Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-6008344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$974,710
Up $498 (+0.1%) from 2014
Net Assets
Down$670,521
Down $21,188 (-3.1%) from 2014
Liabilities
Up$304,189
Up $21,686 (+7.7%) from 2014
Revenue
Up$2,297,431
Up $19,686 (+0.9%) from 2014
Expenses
Up$2,318,619
Up $51,471 (+2.3%) from 2014
Net Income
Down-$21,188
Down $31,785 (-300%) from 2014
To provide for individuals with developmental and intellectual disabilities.
To provide for developmentally disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $415,748 | $544,444 | ▲ $128,696 |
| Savings and Temporary Cash Investments | $232,827 | $233,265 | ▲ $438 |
| Cash and Non-Interest-Bearing Accounts | $208,852 | $85,505 | ▼ $123,347 |
| Accounts Receivable | $78,651 | $70,004 | ▼ $8,647 |
| Prepaid Expenses and Deferred Charges | $38,134 | $30,118 | ▼ $8,016 |
| Total Assets | $974,212 | $974,710 | ▲ $498 |
| Other Assets Total | - | $11,374 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $128,472 | $167,740 | ▲ $39,268 |
| Accounts Payable and Accrued Expenses | $149,294 | $133,512 | ▼ $15,782 |
| Deferred Revenue | $4,737 | $2,937 | ▼ $1,800 |
| Total Liabilities | $282,503 | $304,189 | ▲ $21,686 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $691,709 | $670,521 | ▼ $21,188 |
| Total Net Assets Fund Balance | $691,709 | $670,521 | ▼ $21,188 |
| Total Liabilities and Net Assets / Fund Balance | $974,212 | $974,710 | ▲ $498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $383,344 | $704,065 | $1,087,409 |
| Equipment | $81,250 | $396,386 | $477,636 |
| Land | $79,850 | - | $79,850 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maricel R Aban | Executive Director | FT | $132,828 | $132,828 |
| Name | Title |
|---|---|
| Michele Hielscher | President |
| Robert Bukowski | Vice President |
| Alicia Cinfio | Board Member |
| Carlous Hunt | Board Member |
| Dwight Mayberry | Board Member |
| Erda Gallermo | Board Member |
| George Michaels | Board Member |
| Lorraine Drbull | Board Member |
| Marie Hunt Harris | Board Member |
| Mary Mclemore | Board Member |
| Mauricio Leal | Board Member |
| Nora Byrne | Board Member |
| Pamela Henderson | Board Member |
| Richard Wilson | Board Member |
| Ryane Michaels | Board Member |
| Stephan Blandin | Board Member |
| Thomas Esler | Board Member |
| Wendy Shrake | Secretary |
| Karen Torkelson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,686,843 |
| Other Expenses | $631,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,111,194 | $245,318 | $0 | $1,356,512 |
| Other Employee Benefits | $271,455 | $58,876 | $0 | $330,331 |
| Other Expenses | $175,202 | $0 | $0 | $175,202 |
| All Other Expenses | $131,849 | $11,743 | $0 | $143,592 |
| Occupancy | $44,023 | $0 | $0 | $44,023 |
| Office Expenses | $25,553 | $16,353 | $0 | $41,906 |
| Depreciation Depletion | $41,051 | $0 | $0 | $41,051 |
| Fees for Services Management | $15,398 | $18,352 | $0 | $33,750 |
| Insurance | $21,405 | $0 | $0 | $21,405 |
| Interest | $11,586 | $0 | $0 | $11,586 |
| Conferences and Meetings | $981 | $372 | $0 | $1,353 |
| Total Functional Expenses | $1,967,605 | $351,014 | $0 | $2,318,619 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,918 |
| Fundraising Direct Expenses | $18,718 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cash Raffle | $14,050 | $14,050 | - | $14,050 |
| Pancake Breakfast | $11,787 | $11,787 | - | $11,787 |
| Total Events | $45,249 | $45,249 | $11,908 | $33,341 |
“Certain members of the board are related.”
“The 990 is reviewed and approved by the board and executive director prior to filing.”
“Compliance is monitored on an annual basis.”
“The board reviews and approves ed compensation and benchmarks based on similar organizations.”
“Building & equipment furnishings 11646. 11646. 0. 0. Telephone 42017. 30274. 11743. 0. Moving & recruitment 2910. 2910. 0. 0. Client wages 15133. 15133. 0. 0. Consultants 17430. 17430. 0. 0. Equipment maintenance 7555. 7555. 0. 0. Equipment & vehicle rental 13014. 13014. 0. 0. Building maintenance 33887. 33887. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 149294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133512 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70004 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/AllOtherContributionsAmt | 0 | 108136 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11743 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARICEL R ABAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7732829992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5318 N ELSTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60630 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208852 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 981 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1353 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1983737 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 597 |
| IRS990/CYOtherExpensesAmt | 0 | 631776 |
| IRS990/CYOtherRevenueAmt | 0 | 43200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 269897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1686843 |
| IRS990/CYTotalExpensesAmt | 0 | 2318619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2297431 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4737 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2937 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41051 |
| IRS990/Desc | 0 | DEVELOPMENTAL TRAINING (DT): TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WITH A THERAPEUTIC EMPHASIS FOR THOSE WHO HAVE INCONSEQUENTIAL PRODUCTION CAPACITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 870737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18352 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 15398 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 33750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARICEL R ABAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE HIELSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BUKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY SHRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN TORKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHAN BLANDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORA BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORRAINE DRBULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS ESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIE HUNT HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARLOUS HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAURICIO LEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY MCLEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DWIGHT MAYBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALICIA CINFIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERDA GALLERMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEORGE MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RYANE MICHAELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18718 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61918 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1875601 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2316149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21405 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11586 |
| IRS990/InterestGrp/TotalAmt | 0 | 11586 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 597 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1100451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 415748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 544444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1644895 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 128472 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 167740 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 691709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 670521 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 43200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44023 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16353 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41906 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11374 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58876 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 271455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 330331 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEPING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE OPERATING COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 175202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 175202 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 245318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1111194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1356512 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38134 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30118 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | MARICEL ROY-ABAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 242501 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 27396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 242501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27396 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA): GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS WHO ARE UNABLE TO LIVE INDEPENTENTLY BUT ARE ABLE TO LIVE IN A COMMUNITY SETTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1096868 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1261205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1963638 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9677 |
| IRS990/PYOtherExpensesAmt | 0 | 572598 |
| IRS990/PYOtherRevenueAmt | 0 | 41653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 262777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1694550 |
| IRS990/PYTotalExpensesAmt | 0 | 2267148 |
| IRS990/PYTotalRevenueAmt | 0 | 2277745 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21188 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1036226 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 232827 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 233265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2297431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2268068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2208493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2193594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2160225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11127811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46955 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11127811 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2297431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2268068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2208493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2193594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2160225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11127811 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11174766 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 383344 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 704065 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1087409 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 396386 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 477636 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79850 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79850 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 544444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 9000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 9000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CASH RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PANCAKE BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45249 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.