Civic Intelligence

Sparc

990 • Fiscal year 2019 • EIN 37-0717761

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 26, 2020

Organization Profilespfldsparc.org

View Organization Page

1 Sparc Center Plaza 232 Bruns LaneSpringfield, IL 62702

(217) 793-2100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,435,064

Down $117,942 (-7.6%) from 2018

Net Assets

Down

-$1,352,400

Down $845,632 (-167%) from 2018

Liabilities

Up

$2,787,464

Up $727,690 (+35%) from 2018

Revenue And Expenses

Revenue

Down

$6,889,435

Down $75,444 (-1.1%) from 2018

Expenses

Up

$7,778,733

Up $125,694 (+1.6%) from 2018

Net Income

Down

-$889,298

Down $201,138 (-29%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $3,280,100Liabilities 2011: $1,822,839Net Assets 2011: $1,457,2612011Assets 2013: $1,885,275Liabilities 2013: $694,582Net Assets 2013: $1,190,6932013Assets 2014: $1,599,932Liabilities 2014: $532,729Net Assets 2014: $1,067,2032014Assets 2015: $1,429,747Liabilities 2015: $518,741Net Assets 2015: $911,0062015Assets 2016: $2,269,578Liabilities 2016: $1,484,656Net Assets 2016: $784,9222016Assets 2017: $1,542,683Liabilities 2017: $1,385,588Net Assets 2017: $157,0952017Assets 2018: $1,553,006Liabilities 2018: $2,059,774Net Assets 2018: -$506,7682018Assets 2019: $1,435,064Liabilities 2019: $2,787,464Net Assets 2019: -$1,352,4002019Assets 2020: $1,736,954Liabilities 2020: $2,296,678Net Assets 2020: -$559,7242020Assets 2021: $1,966,075Liabilities 2021: $1,762,623Net Assets 2021: $203,4522021Assets 2022: $2,666,243Liabilities 2022: $2,156,061Net Assets 2022: $510,1822022Assets 2023: $2,910,366Liabilities 2023: $5,029,679Net Assets 2023: -$2,119,3132023Assets 2024: $2,561,817Liabilities 2024: $7,745,889Net Assets 2024: -$5,184,0722024

Highlighted filing

2019

Assets$1,435,064
Liabilities$2,787,464
Net Assets-$1,352,400
Open 2019 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,254,3742011Expenses 2013: $8,649,4892013Revenue 2014: $8,039,256Expenses 2014: $8,183,804Net Income 2014: -$144,5482014Revenue 2015: $8,202,626Expenses 2015: $8,366,169Net Income 2015: -$163,5432015Revenue 2016: $8,119,093Expenses 2016: $8,252,412Net Income 2016: -$133,3192016Revenue 2017: $7,568,129Expenses 2017: $8,216,717Net Income 2017: -$648,5882017Revenue 2018: $6,964,879Expenses 2018: $7,653,039Net Income 2018: -$688,1602018Revenue 2019: $6,889,435Expenses 2019: $7,778,733Net Income 2019: -$889,2982019Revenue 2020: $10,280,586Expenses 2020: $9,520,194Net Income 2020: $760,3922020Revenue 2021: $11,058,507Expenses 2021: $10,317,367Net Income 2021: $741,1402021Revenue 2022: $12,291,756Expenses 2022: $11,919,704Net Income 2022: $372,0522022Revenue 2023: $12,798,446Expenses 2023: $13,357,554Net Income 2023: -$559,1082023Revenue 2024: $13,811,223Expenses 2024: $15,900,419Net Income 2024: -$2,089,1962024

Highlighted filing

2019

Revenue$6,889,435
Expenses$7,778,733
Net Income-$889,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$6,937,866
Mission and Program Overview

Mission

To help individuals with developmental disabilities improve the quality of their lives.

To provide services and support to individuals with developmental disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$783,803$858,719▲ $74,916
Land, Buildings, and Equipment, Net$646,544$532,748▼ $113,796
Prepaid Expenses and Deferred Charges$35,311$59,877▲ $24,566
Cash and Non-Interest-Bearing Accounts$87,348$-16,280▼ $103,628
Total Assets$1,553,006$1,435,064▼ $117,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,129,412$1,473,924▲ $344,512
Accounts Payable and Accrued Expenses$885,191$1,278,693▲ $393,502
Other Liabilities$29,398$34,847▲ $5,449
Deferred Revenue$15,773$0▼ $15,773
Total Liabilities$2,059,774$2,787,464▲ $727,690
Net Assets / Fund Balance
Unrestricted Net Assets$-506,768$-1,352,400▼ $845,632
Total Net Assets Fund Balance$-506,768$-1,352,400▼ $845,632
Total Liabilities and Net Assets / Fund Balance$1,553,006$1,435,064▼ $117,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$408,694$560,862$969,556
Equipment$112,547$782,532$895,079
Leasehold Improvements$11,507$51,484$62,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
GREG O'CONNORChief Executive DirectorFT$121,302$121,302

Board Members and Trustees

NameTitle
Michelle ClatfelterPast President
Tim RigbyPresident
Mary TraskVice President
Chris LemingDirector
David EdDirector
Dennis RyanDirector
E Zachary DinardoDirector
Frank BuraskiDirector
Jack Davis IiDirector
Jennifer AscherDirector
Jerry SelsorDirector
Jim BremhorstDirector
Katie RutledgeDirector
Linda JonesDirector
Steven NardulliDirector
John HowerterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,696
Program Service Revenue
$6,132,704
Investment Income
$4
Other Revenue
$-2,969
All Other Contributions
$11,612
Change in Net Assets
$-889,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,889,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,096
Total Revenue per Audited Statements
$6,981,531
Total Revenue per Form 990
$6,889,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,507,025
Other Expenses$2,271,708
Total Fundraising Expense$103,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,626,735$773,505$75,949$4,476,189
Other Employee Benefits$887,967$127,450$15,419$1,030,836
Occupancy$779,077$148,679$3,583$931,339
Fees for Services Other$139,812$183,369$488$323,669
Office Expenses$233,841$75,531$386$309,758
Other Expenses$216,947$-16,477-$200,470
Travel$149,397$30,142$218$179,757
Depreciation Depletion$158,303$10,795-$169,098
All Other Expenses$19,594$96,770$7,384$123,748
Conferences and Meetings$10,488$23,381-$33,869
Total Functional Expenses$6,222,161$1,453,145$103,427$7,778,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,827,164
Expenses per Audited Statements$7,778,733
Total Expenses per Form 990$7,778,733
Expenses Not Reported on Form 990$48,431
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,431
Fundraising Gross Income$45,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$235,790-$1,728-
Maine Event$60,662$36,662$15,670$20,992
Total Events$296,452$36,662$48,431$-11,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residents$34,847
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was reviewed by the ceo and finance committee and made available to the board.”

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

“Annually the policy and confirmation statement is provided by each board member. Management is aware of potential conflicts throughout the year and addresses issues as they arise.”

Form 990, Part VI, Section B, line 15A

“The executive committee does an annual performance evaluation and review of compensation for the ceo.”

Form 990, Part VI, Section C, line 19

“The information is made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Sparc
EIN
37-0717761
Phone
2177932100
Address
1 SPARC CENTER PLAZA 232 BRUNS LANE, SPRINGFIELD, IL 62702

Signing Officer

Name
Greg O'Connor
Title
Chief Executive Officer
Phone
2177932100
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg O'Connor
Formed
1951
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
311
Volunteers
150

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“SPARC follows accounting principles generally accepted in the United States of America related to the accounting for uncertainty in income taxes which sets a minimum threshold for financial statement recognition of the benefit of the tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2019 were reviewed, and it was determined that no provision for uncertain tax provisions is required.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenue 48,431.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenue 48,431.”

Raw XML AppendixShowing 400 of 583 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/BOYAmt0885191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01278693
IRS990/AccountsReceivableGrp/BOYAmt0783803
IRS990/AccountsReceivableGrp/EOYAmt0858719
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt011612
IRS990/AllOtherExpensesGrp/FundraisingAmt07384
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096770
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019594
IRS990/AllOtherExpensesGrp/TotalAmt0123748
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREG O'CONNOR
IRS990/BooksInCareOfDetail/PhoneNum02177932100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0232 BRUNS LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087348
IRS990/CashNonInterestBearingGrp/EOYAmt0-16280
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023381
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010488
IRS990/ConferencesMeetingsGrp/TotalAmt033869
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0259790
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0759696
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt02271708
IRS990/CYOtherRevenueAmt0-2969
IRS990/CYProgramServiceRevenueAmt06132704
IRS990/CYRevenuesLessExpensesAmt0-889298
IRS990/CYSalariesCompEmpBnftPaidAmt05507025
IRS990/CYTotalExpensesAmt07778733
IRS990/CYTotalFundraisingExpenseAmt0103427
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06889435
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015773
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010795
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158303
IRS990/DepreciationDepletionGrp/TotalAmt0169098
IRS990/Desc0DEVELOPMENTAL TRAINING CENTER - PROVIDE SOCIAL/INSTRUCTIONAL SERVICES IN A DAY CENTER SETTING FOR MENTALLY RETARDED & OTHER DEVELOPMENTALLY DISABLED ADULTS AGE 18 & OVER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt043666
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0311
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02057609
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01326
IRS990/FeesForServicesOtherGrp/FundraisingAmt0488
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0183369
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0139812
IRS990/FeesForServicesOtherGrp/TotalAmt0323669
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM RIGBY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY TRASK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HOWERTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE CLATFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK BURASKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER ASCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ED
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY SELSOR
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS LEMING
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM BREMHORST
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK DAVIS II
IRS990/Form990PartVIISectionAGrp/PersonNm14E ZACHARY DINARDO
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN NARDULLI
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG O'CONNOR
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121302
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0259790
IRS990/FundraisingDirectExpensesAmt048431
IRS990/FundraisingGrossIncomeAmt045462
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt051968
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06937866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01394878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0646544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532748
IRS990/LandBldgEquipCostOrOtherBssAmt01927626
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01129412
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01473924
IRS990/NetAssetsOrFundBalancesBOYAmt0-506768
IRS990/NetAssetsOrFundBalancesEOYAmt0-1352400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03583
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148679
IRS990/OccupancyGrp/ProgramServicesAmt0779077
IRS990/OccupancyGrp/TotalAmt0931339
IRS990/OfficeExpensesGrp/FundraisingAmt0386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075531
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233841
IRS990/OfficeExpensesGrp/TotalAmt0309758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0887967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01030836
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES AND FRINGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-16477
IRS990/OtherExpensesGrp/ProgramServicesAmt0216947
IRS990/OtherExpensesGrp/TotalAmt0200470
IRS990/OtherLiabilitiesGrp/BOYAmt029398
IRS990/OtherLiabilitiesGrp/EOYAmt034847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0773505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03626735
IRS990/OtherSalariesAndWagesGrp/TotalAmt04476189
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059877
IRS990/PrincipalOfficerNm0Greg O'Connor
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1OTHER 3RD PARTY PMTS
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF GOODS/SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT/FAMILY PMTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0862006
IRS990/ProgramServiceRevenueGrp/ExclusionAmt162957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04294096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1867722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04294096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1867722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2862006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445923
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INTEGRATED LIVING ARRANGEMENT - PROVIDES 24-HOUR SUPPORT, 365 DAYS PER YEAR, TO INDIVIDUALS WITH MILD TO SEVERE/PROFOUND MENTAL RETARDATION AND/OR MULTIPLE DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03680893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03527439
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - PROVIDES INTEGRATED, COMMUNITY BASED EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0446304
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0243386
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037355
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0812671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02161531
IRS990/PYOtherRevenueAmt0-53636
IRS990/PYProgramServiceRevenueAmt06205844
IRS990/PYRevenuesLessExpensesAmt0-688160
IRS990/PYSalariesCompEmpBnftPaidAmt05491508
IRS990/PYTotalExpensesAmt07653039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06964879
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-889298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0435000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01405954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0759696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0812671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0851128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03959100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029183728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0406915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53250
IRS990ScheduleA/PublicSupportPY170Pct00.54890
IRS990ScheduleA/PublicSupportTotal170Amt02336866
IRS990ScheduleA/SubstantialContributorsTotAmt01622234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0812671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0851128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03959100
IRS990ScheduleA/TotalSupportAmt04388315
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/DonatedServicesAndUseFcltsAmt043665
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0782532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0895079
IRS990ScheduleD/ExpensesNotReportedAmt048431
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07778733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062991
IRS990ScheduleD/OtherExpensesIncludedAmt048431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0408694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0560862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0969556

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,064
Liabilities
$2,787,464
Net assets
-$1,352,400
Revenue
$6,889,435
Expenses
$7,778,733
Net income
-$889,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$7.75$5.18$13.8$15.9$2.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$5.03$2.12$12.8$13.4$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.67$2.16$0.51$12.3$11.9$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.76$0.20$11.1$10.3$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.74$2.30$0.56$10.3$9.52$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.44$2.79$1.35$6.89$7.78$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.55$2.06$0.51$6.96$7.65$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.39$0.16$7.57$8.22$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.48$0.78$8.12$8.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.52$0.91$8.20$8.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.53$1.07$8.04$8.18$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.69$1.19$8.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.82$1.46$9.25