Civic Intelligence

The Arc of Iroquois County

EIN 37-0709324 • 501(c)3 • Watseka, IL

View Organization Page

Profile

Care/training for persons with developmental disabilities

700 East ElmWatseka, IL 60970

www.thearcirq.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.14x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$129,866

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,927,283

Up $153,451 (+3.2%) from 2022

Liabilities

Up

$602,549

Up $139,703 (+30%) from 2022

Net Assets

Up

$4,324,734

Up $13,748 (+0.3%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$8,209,807

Up $897,918 (+12%) from 2022

Expenses

Up

$8,196,059

Up $1,037,705 (+14%) from 2022

Net Income

Down

$13,748

Down $139,787 (-91%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,251,320Liabilities 2011: $417,689Net Assets 2011: $2,833,6312011Assets 2012: $3,275,630Liabilities 2012: $322,094Net Assets 2012: $2,953,5362012Assets 2013: $3,858,495Liabilities 2013: $772,659Net Assets 2013: $3,085,8362013Assets 2014: $3,956,427Liabilities 2014: $619,539Net Assets 2014: $3,336,8882014Assets 2015: $3,805,719Liabilities 2015: $376,438Net Assets 2015: $3,429,2812015Assets 2016: $3,895,092Liabilities 2016: $480,341Net Assets 2016: $3,414,7512016Assets 2017: $3,620,829Liabilities 2017: $421,971Net Assets 2017: $3,198,8582017Assets 2018: $3,409,956Liabilities 2018: $450,770Net Assets 2018: $2,959,1862018Assets 2019: $3,961,589Liabilities 2019: $438,510Net Assets 2019: $3,523,0792019Assets 2020: $4,498,618Liabilities 2020: $539,417Net Assets 2020: $3,959,2012020Assets 2021: $5,281,704Liabilities 2021: $1,124,253Net Assets 2021: $4,157,4512021Assets 2022: $4,773,832Liabilities 2022: $462,846Net Assets 2022: $4,310,9862022Assets 2023: $4,927,283Liabilities 2023: $602,549Net Assets 2023: $4,324,7342023

Highlighted filing

2023

Assets$4,927,283
Liabilities$602,549
Net Assets$4,324,734
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,775,1762011Expenses 2012: $5,343,6522012Expenses 2013: $5,596,2242013Revenue 2014: $6,295,168Expenses 2014: $6,062,649Net Income 2014: $232,5192014Revenue 2015: $6,467,734Expenses 2015: $6,380,884Net Income 2015: $86,8502015Revenue 2016: $6,555,714Expenses 2016: $6,573,334Net Income 2016: -$17,6202016Revenue 2017: $6,378,449Expenses 2017: $6,579,025Net Income 2017: -$200,5762017Revenue 2018: $6,265,576Expenses 2018: $6,511,690Net Income 2018: -$246,1142018Revenue 2019: $6,841,435Expenses 2019: $6,277,542Net Income 2019: $563,8932019Revenue 2020: $6,588,944Expenses 2020: $6,152,822Net Income 2020: $436,1222020Revenue 2021: $7,172,928Expenses 2021: $6,974,678Net Income 2021: $198,2502021Revenue 2022: $7,311,889Expenses 2022: $7,158,354Net Income 2022: $153,5352022Revenue 2023: $8,209,807Expenses 2023: $8,196,059Net Income 2023: $13,7482023

Highlighted filing

2023

Revenue$8,209,807
Expenses$8,196,059
Net Income$13,748
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,927,283
Liabilities
$602,549
Net assets
$4,324,734
Revenue
$8,209,807
Expenses
$8,196,059
Net income
$13,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.60$4.32$8.21$8.20$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.46$4.31$7.31$7.16$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$1.12$4.16$7.17$6.97$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.54$3.96$6.59$6.15$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.44$3.52$6.84$6.28$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.45$2.96$6.27$6.51$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.42$3.20$6.38$6.58$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.48$3.41$6.56$6.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.38$3.43$6.47$6.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.62$3.34$6.30$6.06$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.77$3.09$5.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.32$2.95$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.42$2.83$4.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$8,209,807
Mission and Program Overview

Mission

Care/training for persons with developmental disabilities

The arc provides care and training for persons with developmental disabilities. It inspires and empowers individuals to pursue opportunities to live their lives to the fullest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,107,252$2,178,281▲ $71,029
Land, Buildings, and Equipment, Net$1,322,650$1,229,898▼ $92,752
Pledges and Grants Receivable$517,300$642,414▲ $125,114
Investments Other Securities$620,713$639,790▲ $19,077
Prepaid Expenses and Deferred Charges$140,798$159,027▲ $18,229
Accounts Receivable$63,734--
Cash and Non-Interest-Bearing Accounts$1,385$1,385→ $0
Total Assets$4,773,832$4,927,283▲ $153,451
Other Assets Total$0$76,488▲ $76,488
Liabilities
Accounts Payable and Accrued Expenses$266,595$511,660▲ $245,065
Other Liabilities$196,251$90,889▼ $105,362
Total Liabilities$462,846$602,549▲ $139,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,685,892$3,680,563▼ $5,329
Net Assets With Donor Restrictions$625,094$644,171▲ $19,077
Total Net Assets Fund Balance$4,310,986$4,324,734▲ $13,748
Total Liabilities and Net Assets / Fund Balance$4,773,832$4,927,283▲ $153,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$794,285$3,172,961$3,967,246
Land$435,613-$435,613
Other Securities$53--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$620,713-▲ $19,077-$639,790
2021$667,916-▼ $47,203-$620,713
2020$605,953-▲ $61,963-$667,916
2019$617,911-▼ $11,958-$605,953
2018$603,593-▲ $14,318-$617,911
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine MctaggartExecutive DirectorFT$117,737$1,068$118,805

Board Members and Trustees

NameTitle
Walter Hasselbring IiiPresident
Aaron BrunigaVice President
Caleb JohnsonDirector
Christine ThompsonDirector
Jodi SchulerDirector
Lindsay MapleDirector
Lori JohnsonDirector
Lori MercierDirector
Stephanie FellerDirector
Travis FindlayDirector
Jo NewmanSecretary
Brenda ColungaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,931
Program Service Revenue
$7,491,522
Investment Income
$57,354
Other Revenue
$0
All Other Contributions
$60,923
Change in Net Assets
$13,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,209,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,209,807
Total Revenue per Form 990
$8,209,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,013,257
Other Expenses$1,182,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,103,111$420,235-$5,523,346
Other Employee Benefits$812,721$126,830-$939,551
Payroll Taxes$375,172$36,582-$411,754
Occupancy$218,252$24,112-$242,364
Depreciation Depletion$154,702--$154,702
Current Officers, Directors, Trustees, and Key Employees-$138,606-$138,606
Fees for Services Other$17,947$99,014-$116,961
Insurance$107,992--$107,992
Travel$101,820$809-$102,629
Other Expenses$3,642$916-$4,558
Total Functional Expenses$7,227,729$968,330$0$8,196,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,196,059
Total Expenses per Audited Statements$8,196,059
Total Expenses per Form 990$8,196,059
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$76,488
Liability for Custodial Fund$14,401
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The membership of this corporation is open to parents and guardians of people with developmental disabilities and any other interested parties. The membership votes to elect members to the board at least annually or as vacancies occur.”

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

“The organization's finance committee reviews the form 990 before it is filed.”

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

“The board of directors reviews the conflict of interest policy regularly.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets pay for executive director and employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc of Iroquois County
EIN
37-0709324
Phone
8154325288
Address
700 EAST ELM, WATSEKA, IL 60970

Signing Officer

Name
Christine Mctaggart
Title
Executive Director
Phone
8154325288
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Mctaggart
Formed
1953
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
201
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
404 NORTH HERSHEY RD SUITE A, BLOOMINGTON, IL 61704
Preparer
Dawn Carlson
Phone
3096624356
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

“There has been no change in the independent auditor selection, nor oversight by the audit committee since last year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds were provided by various estates. The income from the endowment fund is intended to be used for normal operating activities of the organization.”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0266595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0511660
IRS990/AccountsReceivableGrp/BOYAmt063734
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ARC PROVIDES CARE AND TRAINING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. IT INSPIRES AND EMPOWERS INDIVIDUALS TO PURSUE OPPORTUNITIES TO LIVE THEIR LIVES TO THE FULLEST.
IRS990/AllOtherContributionsAmt060923
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE MCTAGGART
IRS990/BooksInCareOfDetail/PhoneNum08154325288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 EAST ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATSEKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060970
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01385
IRS990/CashNonInterestBearingGrp/EOYAmt01385
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0138606
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138606
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0660931
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057354
IRS990/CYOtherExpensesAmt01182802
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07491522
IRS990/CYRevenuesLessExpensesAmt013748
IRS990/CYSalariesCompEmpBnftPaidAmt07013257
IRS990/CYTotalExpensesAmt08196059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08209807
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154702
IRS990/DepreciationDepletionGrp/TotalAmt0154702
IRS990/Desc0COMMUNITY INTEGRATED OR SUPPORTED LIVING ARRANGEMENTS PROVIDE RESIDENTIAL CARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0625094
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0644171
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0201
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05176094
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt099014
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017947
IRS990/FeesForServicesOtherGrp/TotalAmt0116961
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt121068
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER HASSELBRING III
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON BRUNIGA
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA COLUNGA
IRS990/Form990PartVIISectionAGrp/PersonNm3JO NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE FELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSAY MAPLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JODI SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm7CALEB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI MERCIER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS FINDLAY
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE MCTAGGART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt12117737
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0600008
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08209807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0107992
IRS990/InsuranceGrp/TotalAmt0107992
IRS990/InvestmentIncomeGrp/ExclusionAmt057354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0620713
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0639790
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03172961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01322650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01229898
IRS990/LandBldgEquipCostOrOtherBssAmt04402859
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE/TRAINING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04310986
IRS990/NetAssetsOrFundBalancesEOYAmt04324734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03685892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03680563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024112
IRS990/OccupancyGrp/ProgramServicesAmt0218252
IRS990/OccupancyGrp/TotalAmt0242364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt076488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0812721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0939551
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2916
IRS990/OtherExpensesGrp/ProgramServicesAmt0203540
IRS990/OtherExpensesGrp/ProgramServicesAmt190812
IRS990/OtherExpensesGrp/ProgramServicesAmt238018
IRS990/OtherExpensesGrp/ProgramServicesAmt33642
IRS990/OtherExpensesGrp/TotalAmt0203540
IRS990/OtherExpensesGrp/TotalAmt1184801
IRS990/OtherExpensesGrp/TotalAmt265255
IRS990/OtherExpensesGrp/TotalAmt34558
IRS990/OtherLiabilitiesGrp/BOYAmt0196251
IRS990/OtherLiabilitiesGrp/EOYAmt090889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05103111
IRS990/OtherSalariesAndWagesGrp/TotalAmt05523346
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375172
IRS990/PayrollTaxesGrp/TotalAmt0411754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0517300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0642414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159027
IRS990/PrincipalOfficerNm0CHRISTINE MCTAGGART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1FEES - GOODS & SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT/FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07411770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07411770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33548
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVLOPMENTAL TRAINING PROVIDES VOCATIONAL AND ADULT ON-GOING EDUCATIONAL TRAINING AND DAILY LIVING SKILLS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01210796
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0632726
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT PROGRAM SUPPORTS ON-GOING TRAINING FOR JOBS WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0377779
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0165783
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL AND FAMILY SUPPORT UNIT AND RESPITE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0463060
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt078863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0702018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-35811
IRS990/PYOtherExpensesAmt01046014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06645682
IRS990/PYRevenuesLessExpensesAmt0153535
IRS990/PYSalariesCompEmpBnftPaidAmt06112340
IRS990/PYTotalExpensesAmt07158354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07311889
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06611077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02107252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02178281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0628887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01322060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03977253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-35811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031756843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91050
IRS990ScheduleA/PublicSupportPY170Pct00.90840
IRS990ScheduleA/PublicSupportTotal170Amt03977253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0628887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01322060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03977253
IRS990ScheduleA/TotalSupportAmt04368160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0620713
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0639790
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0667916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0620713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-47203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0605953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0667916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0617911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0605953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0603593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0617911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014318
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0794285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03172961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03967246
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08196059
IRS990ScheduleD/LandGrp/BookValueAmt0435613
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR CUSTODIAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - OPERATING
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0175584
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt140196
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2244000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3179957
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt453
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EXCHANGED TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FIXED INCOME FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits