Civic Intelligence

Austin Special Chicago

990 • Fiscal year 2018 • EIN 36-6008344

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

Organization Profilewww.austinspecial.org
5318 North Elston AvenueChicago, IL 60630

(773) 282-9992

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$133,725

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,378,912

Down $83,219 (-5.7%) from 2017

Net Assets

Down

$607,947

Down $30,012 (-4.7%) from 2017

Liabilities

Down

$770,965

Down $53,207 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$2,291,940

Up $57,715 (+2.6%) from 2017

Expenses

Up

$2,321,952

Up $47,446 (+2.1%) from 2017

Net Income

Up

-$30,012

Up $10,269 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,613,347Liabilities 2011: $847,750Net Assets 2011: $765,5972011Assets 2014: $974,212Liabilities 2014: $282,503Net Assets 2014: $691,7092014Assets 2015: $974,710Liabilities 2015: $304,189Net Assets 2015: $670,5212015Assets 2016: $1,223,148Liabilities 2016: $544,908Net Assets 2016: $678,2402016Assets 2017: $1,462,131Liabilities 2017: $824,172Net Assets 2017: $637,9592017Assets 2018: $1,378,912Liabilities 2018: $770,965Net Assets 2018: $607,9472018Assets 2019: $1,381,080Liabilities 2019: $804,252Net Assets 2019: $576,8282019Assets 2020: $1,689,582Liabilities 2020: $981,761Net Assets 2020: $707,8212020Assets 2021: $1,786,237Liabilities 2021: $1,072,349Net Assets 2021: $713,8882021Assets 2022: $1,596,727Liabilities 2022: $745,591Net Assets 2022: $851,1362022

Highlighted filing

2018

Assets$1,378,912
Liabilities$770,965
Net Assets$607,947
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,153,5882011Revenue 2014: $2,277,745Expenses 2014: $2,267,148Net Income 2014: $10,5972014Revenue 2015: $2,297,431Expenses 2015: $2,318,619Net Income 2015: -$21,1882015Revenue 2016: $2,329,439Expenses 2016: $2,321,720Net Income 2016: $7,7192016Revenue 2017: $2,234,225Expenses 2017: $2,274,506Net Income 2017: -$40,2812017Revenue 2018: $2,291,940Expenses 2018: $2,321,952Net Income 2018: -$30,0122018Revenue 2019: $2,363,540Expenses 2019: $2,394,659Net Income 2019: -$31,1192019Revenue 2020: $2,642,189Expenses 2020: $2,511,196Net Income 2020: $130,9932020Revenue 2021: $2,129,067Expenses 2021: $2,123,000Net Income 2021: $6,0672021Revenue 2022: $2,564,462Expenses 2022: $2,427,214Net Income 2022: $137,2482022

Highlighted filing

2018

Revenue$2,291,940
Expenses$2,321,952
Net Income-$30,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$2,307,285
Mission and Program Overview

Mission

To provide for individuals with developmental and intellectual disabilities.

To provide for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$875,315$853,837▼ $21,478
Savings and Temporary Cash Investments$225,510$267,915▲ $42,405
Cash and Non-Interest-Bearing Accounts$243,408$136,363▼ $107,045
Accounts Receivable$93,367$96,375▲ $3,008
Prepaid Expenses and Deferred Charges$24,531$24,422▼ $109
Total Assets$1,462,131$1,378,912▼ $83,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$693,027$640,165▼ $52,862
Accounts Payable and Accrued Expenses$128,208$127,863▼ $345
Deferred Revenue$2,937$2,937→ $0
Total Liabilities$824,172$770,965▼ $53,207
Net Assets / Fund Balance
Unrestricted Net Assets$637,959$607,947▼ $30,012
Total Net Assets Fund Balance$637,959$607,947▼ $30,012
Total Liabilities and Net Assets / Fund Balance$1,462,131$1,378,912▼ $83,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,295$795,800$1,162,095
Equipment$188,254$240,809$429,063
Land$299,288-$299,288
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maricel R AbanExecutive DirectorFT$133,725$133,725

Board Members and Trustees

NameTitle
Robert BukowskiPresident
Dwight MayberryVice President
Carlous HuntBoard Member
Erda GallermoBoard Member
Gloria KirlinBoard Member
Marie Hunt HarrisBoard Member
Mary MclemoreBoard Member
Michele HielscherBoard Member
Nora ByrneBoard Member
Pamela HendersonBoard Member
Wendy ShrakeSecretary
Karen TorkelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,985,904
Program Service Revenue
$264,134
Investment Income
$412
Other Revenue
$41,490
All Other Contributions
$93,115
Change in Net Assets
$-30,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,743
Other Expenses$724,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,655$236,768$0$1,287,423
Other Employee Benefits$271,482$38,838$0$310,320
Other Expenses$183,069$0$0$183,069
All Other Expenses$109,994$26,723$0$136,717
Occupancy$95,698$0$0$95,698
Depreciation Depletion$62,698$0$0$62,698
Interest$42,323$0$0$42,323
Fees for Services Accounting$15,665$24,900$0$40,565
Office Expenses$19,485$12,503$0$31,988
Insurance$4,235$0$0$4,235
Conferences and Meetings$1,983$355$0$2,338
Total Functional Expenses$1,981,865$340,087$0$2,321,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,835
Fundraising Direct Expenses$15,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Raffle$13,500$13,500-$13,500
Holiday Campaign$10,960$10,960$135$10,825
Total Events$44,266$44,266$9,628$34,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Austin Special Chicago
EIN
36-6008344
Phone
7732829992
Address
5318 NORTH ELSTON AVENUE, CHICAGO, IL 60630

Signing Officer

Name
Maricel Roy-aban
Title
Executive Director
Phone
7732829992
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
60

Preparer

Firm
Taglia & Associates PC
Address
7355 West Garden Court, River Forest, IL 60305
Preparer
Gerald J Taglia
Phone
7084880200
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Certain members of the board are related.”

Pt VI, Line 11B

“The 990 is reviewed and approved by the board and executive director prior to filing.”

Pt VI, Line 12C

“Compliance is monitored on an annual basis.”

Pt VI, Line 15A

“The board reviews and approves ed compensation and benchmarks based on similar organizations.”

Form 990, Part IX, Line 24E

“Building & equipment furnishings 4773. 4773. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 78361. 51638. 26723. 0.”

Form 990, Part IX, Line 24E

“Moving & recruitment 1763. 1763. 0. 0.”

Form 990, Part IX, Line 24E

“Client wages 14142. 14142. 0. 0.”

Form 990, Part IX, Line 24E

“Consultants 16019. 16019. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance 7012. 7012. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment & vehicle rental 14647. 14647. 0. 0.”

Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128208
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127863
IRS990/AccountsReceivableGrp/BOYAmt093367
IRS990/AccountsReceivableGrp/EOYAmt096375
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/AllOtherContributionsAmt093115
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0109994
IRS990/AllOtherExpensesGrp/TotalAmt0136717
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARICEL R ABAN
IRS990/BooksInCareOfDetail/PhoneNum07732829992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05318 N ELSTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060630
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243408
IRS990/CashNonInterestBearingGrp/EOYAmt0136363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0355
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01983
IRS990/ConferencesMeetingsGrp/TotalAmt02338
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01985904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0412
IRS990/CYOtherExpensesAmt0724209
IRS990/CYOtherRevenueAmt041490
IRS990/CYProgramServiceRevenueAmt0264134
IRS990/CYRevenuesLessExpensesAmt0-30012
IRS990/CYSalariesCompEmpBnftPaidAmt01597743
IRS990/CYTotalExpensesAmt02321952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02291940
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02937
IRS990/DeferredRevenueGrp/EOYAmt02937
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062698
IRS990/DepreciationDepletionGrp/TotalAmt062698
IRS990/Desc0DEVELOPMENTAL TRAINING (DT): TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WITH A THERAPEUTIC EMPHASIS FOR THOSE WHO HAVE INCONSEQUENTIAL PRODUCTION CAPACITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0870062
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015665
IRS990/FeesForServicesAccountingGrp/TotalAmt040565
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARICEL R ABAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE HIELSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BUKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY SHRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN TORKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NORA BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE HUNT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLOUS HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY MCLEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm10ERDA GALLERMO
IRS990/Form990PartVIISectionAGrp/PersonNm11GLORIA KIRLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DWIGHT MAYBERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133725
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015345
IRS990/FundraisingGrossIncomeAmt056835
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01892789
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02307285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04235
IRS990/InsuranceGrp/TotalAmt04235
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt042323
IRS990/InterestGrp/TotalAmt042323
IRS990/InvestmentIncomeGrp/ExclusionAmt0412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0412
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01036609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0875315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0853837
IRS990/LandBldgEquipCostOrOtherBssAmt01890446
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0693027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0640165
IRS990/NetAssetsOrFundBalancesBOYAmt0637959
IRS990/NetAssetsOrFundBalancesEOYAmt0607947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt095698
IRS990/OccupancyGrp/TotalAmt095698
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012503
IRS990/OfficeExpensesGrp/ProgramServicesAmt019485
IRS990/OfficeExpensesGrp/TotalAmt031988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310320
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOUSEKEPING SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0103696
IRS990/OtherExpensesGrp/ProgramServicesAmt18278
IRS990/OtherExpensesGrp/ProgramServicesAmt212604
IRS990/OtherExpensesGrp/ProgramServicesAmt3183069
IRS990/OtherExpensesGrp/TotalAmt0103696
IRS990/OtherExpensesGrp/TotalAmt18278
IRS990/OtherExpensesGrp/TotalAmt212604
IRS990/OtherExpensesGrp/TotalAmt3183069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01050655
IRS990/OtherSalariesAndWagesGrp/TotalAmt01287423
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024422
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARICEL ROY-ABAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0238716
IRS990/ProgramServiceRevenueGrp/ExclusionAmt125418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125418
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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/ExpenseAmt01111803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01286423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01924455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0356
IRS990/PYOtherExpensesAmt0685830
IRS990/PYOtherRevenueAmt042125
IRS990/PYProgramServiceRevenueAmt0267289
IRS990/PYRevenuesLessExpensesAmt0-40281
IRS990/PYSalariesCompEmpBnftPaidAmt01588676
IRS990/PYTotalExpensesAmt02274506
IRS990/PYTotalRevenueAmt02234225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01005517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02291940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02234225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02328139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02297431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02268068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011419803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012342
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt011419803
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02291940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02234225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02328139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02297431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02268068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011419803
IRS990ScheduleA/TotalSupportAmt011432145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0795800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01162095
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429063
IRS990ScheduleD/LandGrp/BookValueAmt0299288
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853837
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASH RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN MEMBERS OF THE BOARD ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE BOARD AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS MONITORED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES ED COMPENSATION AND BENCHMARKS BASED ON SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING & EQUIPMENT FURNISHINGS 4773. 4773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 78361. 51638. 26723. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOVING & RECRUITMENT 1763. 1763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT WAGES 14142. 14142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTANTS 16019. 16019. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT MAINTENANCE 7012. 7012. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT & VEHICLE RENTAL 14647. 14647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,912
Liabilities
$770,965
Net assets
$607,947
Revenue
$2,291,940
Expenses
$2,321,952
Net income
-$30,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.75$0.85$2.56$2.43$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.07$0.71$2.13$2.12$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.98$0.71$2.64$2.51$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.80$0.58$2.36$2.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.77$0.61$2.29$2.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.82$0.64$2.23$2.27$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.54$0.68$2.33$2.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.67$2.30$2.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.69$2.28$2.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.85$0.77$2.15