Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-6008344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,381,080
Up $2,168 (+0.2%) from 2018
Net Assets
Down$576,828
Down $31,119 (-5.1%) from 2018
Liabilities
Up$804,252
Up $33,287 (+4.3%) from 2018
Revenue
Up$2,363,540
Up $71,600 (+3.1%) from 2018
Expenses
Up$2,394,659
Up $72,707 (+3.1%) from 2018
Net Income
Down-$31,119
Down $1,107 (-3.7%) from 2018
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 | $853,837 | $849,736 | ▼ $4,101 |
| Savings and Temporary Cash Investments | $267,915 | $243,109 | ▼ $24,806 |
| Accounts Receivable | $96,375 | $134,268 | ▲ $37,893 |
| Cash and Non-Interest-Bearing Accounts | $136,363 | $129,930 | ▼ $6,433 |
| Prepaid Expenses and Deferred Charges | $24,422 | $24,037 | ▼ $385 |
| Total Assets | $1,378,912 | $1,381,080 | ▲ $2,168 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $640,165 | $672,892 | ▲ $32,727 |
| Accounts Payable and Accrued Expenses | $127,863 | $124,614 | ▼ $3,249 |
| Deferred Revenue | $2,937 | $6,746 | ▲ $3,809 |
| Total Liabilities | $770,965 | $804,252 | ▲ $33,287 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $607,947 | $576,828 | ▼ $31,119 |
| Total Net Assets Fund Balance | $607,947 | $576,828 | ▼ $31,119 |
| Total Liabilities and Net Assets / Fund Balance | $1,378,912 | $1,381,080 | ▲ $2,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $343,180 | $830,414 | - |
| Land | $299,288 | - | - |
| Equipment | $207,268 | $245,258 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maricel R Aban | Executive Director | FT | $136,853 | $136,853 |
| Name | Title |
|---|---|
| Robert Bukowski | President |
| Dwight Mayberry | Vice President |
| Carlous Hunt | Board Member |
| Erda Gallermo | Board Member |
| Gloria Kirlin | Board Member |
| Marie Hunt Harris | Board Member |
| Mary Mclemore | Board Member |
| Michele Hielscher | Board Member |
| Pamela Henderson | Board Member |
| Walter Esler | Board Member |
| Wendy Shrake | Secretary |
| Karen Torkelson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,756,722 |
| Other Expenses | $637,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,199,179 | $242,398 | $0 | $1,441,577 |
| Other Employee Benefits | $267,640 | $47,505 | $0 | $315,145 |
| All Other Expenses | $117,813 | $18,730 | $0 | $136,543 |
| Other Expenses | $104,215 | $0 | $0 | $104,215 |
| Occupancy | $95,496 | $0 | $0 | $95,496 |
| Depreciation Depletion | $67,342 | $0 | $0 | $67,342 |
| Interest | $42,042 | $0 | $0 | $42,042 |
| Office Expenses | $12,438 | $15,820 | $0 | $28,258 |
| Fees for Services Management | $3,608 | $23,735 | $0 | $27,343 |
| Insurance | $4,235 | $0 | $0 | $4,235 |
| Conferences and Meetings | $486 | $497 | $0 | $983 |
| Total Functional Expenses | $2,045,974 | $348,685 | $0 | $2,394,659 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,394,659 |
| Total Expenses per Audited Statements | $2,394,659 |
| Total Expenses per Form 990 | $2,394,659 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,196 |
| Fundraising Direct Expenses | $13,516 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Campaign | $14,964 | $14,964 | $1,009 | $13,955 |
| Cash Raffle | $13,450 | $13,450 | - | $13,450 |
| Total Events | $47,394 | $47,394 | $9,794 | $37,600 |
“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 4490. 4490. 0. 0.”
“Telephone 57418. 38738. 18680. 0.”
“Moving & recruitment 2127. 2127. 0. 0.”
“Client wages 18135. 18135. 0. 0.”
“Consultants 30974. 30924. 50. 0.”
“Equipment maintenance 5321. 5321. 0. 0.”
“Equipment & vehicle rental 18078. 18078. 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 | 127863 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124614 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 134268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/AllOtherContributionsAmt | 0 | 90931 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18730 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136543 |
| 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 | 136363 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129930 |
| 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 | 497 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 486 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 983 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2040114 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 534 |
| IRS990/CYOtherExpensesAmt | 0 | 637937 |
| IRS990/CYOtherRevenueAmt | 0 | 45680 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 277212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1756722 |
| IRS990/CYTotalExpensesAmt | 0 | 2394659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2363540 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2937 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6746 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67342 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67342 |
| 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 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 800524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23735 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3608 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27343 |
| 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/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/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/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 | PAMELA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIE HUNT HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLOUS HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY MCLEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERDA GALLERMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLORIA KIRLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DWIGHT MAYBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WALTER ESLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136853 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 13516 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59196 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1949183 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2377056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| 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 | 4235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4235 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42042 |
| IRS990/InterestGrp/TotalAmt | 0 | 42042 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 534 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1075672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 853837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 849736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1925408 |
| 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 | 640165 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 672892 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 607947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 576828 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45680 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45680 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95496 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15820 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28258 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47505 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 267640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 315145 |
| 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 | 112232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104215 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 242398 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1199179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1441577 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24037 |
| 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 | 243067 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 34145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 243067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34145 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| 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 | 1245450 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1384222 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1985904 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 412 |
| IRS990/PYOtherExpensesAmt | 0 | 724209 |
| IRS990/PYOtherRevenueAmt | 0 | 41490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 264134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1597743 |
| IRS990/PYTotalExpensesAmt | 0 | 2321952 |
| IRS990/PYTotalRevenueAmt | 0 | 2291940 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31119 |
| 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 | 979319 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 267915 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2363006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2291940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2234225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2328139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2297431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11514741 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3199 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11514741 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2363006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2291940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2234225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2328139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2297431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11514741 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11517940 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 343180 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 830414 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1173594 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 207268 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 245258 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 452526 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2394659 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 299288 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 299288 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2363540 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 849736 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2394659 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2363540 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2363540 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2394659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 6750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 6750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CASH RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CERTAIN MEMBERS OF THE BOARD ARE RELATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED AND APPROVED BY THE BOARD AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLIANCE IS MONITORED ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND APPROVES ED COMPENSATION AND BENCHMARKS BASED ON SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUILDING & EQUIPMENT FURNISHINGS 4490. 4490. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE 57418. 38738. 18680. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MOVING & RECRUITMENT 2127. 2127. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CLIENT WAGES 18135. 18135. 0. 0. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.