Civic Intelligence

Sparc

990 • Fiscal year 2022 • EIN 37-0717761

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileSPFLDSPARC.ORG

View Organization Page

1 Sparc Center Plaza 232 Bruns LaneSpringfield, IL 62702

(217) 793-2100

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

3.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$111,384

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,666,243

Up $700,168 (+36%) from 2021

Net Assets

Up

$510,182

Up $306,730 (+151%) from 2021

Liabilities

Up

$2,156,061

Up $393,438 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

Up

$12,291,756

Up $1,233,249 (+11%) from 2021

Expenses

Up

$11,919,704

Up $1,602,337 (+16%) from 2021

Net Income

Down

$372,052

Down $369,088 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2022

Assets$2,666,243
Liabilities$2,156,061
Net Assets$510,182
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

2022

Revenue$12,291,756
Expenses$11,919,704
Net Income$372,052
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$12,326,558
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 thier families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$808,384$1,656,925▲ $848,541
Land, Buildings, and Equipment, Net$826,877$580,937▼ $245,940
Cash and Non-Interest-Bearing Accounts$238,847$323,073▲ $84,226
Prepaid Expenses and Deferred Charges$53,256$105,308▲ $52,052
Investments Other Securities$38,711--
Total Assets$1,966,075$2,666,243▲ $700,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,747$1,175,218▲ $227,471
Other Liabilities$280,255$598,992▲ $318,737
Accounts Payable and Accrued Expenses$534,621$381,851▼ $152,770
Total Liabilities$1,762,623$2,156,061▲ $393,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,452$510,182▲ $306,730
Total Net Assets Fund Balance$203,452$510,182▲ $306,730
Total Liabilities and Net Assets / Fund Balance$1,966,075$2,666,243▲ $700,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$560,144$1,869,425$2,429,569
Leasehold Improvements$20,793$66,768$87,561
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG O'CONNORChief Exec. (thru 07/21)FT$111,384-$111,384
Doug McdonaldChief Executive DirectorFT$51,946$163$52,109

Board Members and Trustees

NameTitle
Steven NardulliChair
Mary TraskPast Board Chair
Brad WikeDirector
David EdDirector
Jim BremhorstDirector
Johnny WilliamsDirector
Katie RutledgeDirector
Linda JonesDirector
Mark BarthelDirector
Michelle ClatfelterDirector
Stephen MadoniaDirector
Tim RigbyDirector
Chris LemingSecretary
Dennis RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,323,214
Program Service Revenue
$9,795,657
Investment Income
$509
Other Revenue
$172,376
All Other Contributions
$42,079
Change in Net Assets
$372,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,624,421
Other Expenses$2,295,283
Total Fundraising Expense$190,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,881,278$1,066,458$165,309$8,113,045
Other Employee Benefits$593,092$97,509$8,322$698,923
Payroll Taxes$544,499$89,520$7,640$641,659
Office Expenses$497,239$133,178$4,233$634,650
Occupancy$313,614$165,115$938$479,667
Fees for Services Other$174,962$243,951-$418,913
Depreciation Depletion$140,942$111,129-$252,071
Travel$156,998$69,717$798$227,513
Current Officers, Directors, Trustees, and Key Employees$144,863$22,451$3,480$170,794
Other Expenses$8,530$73,651-$82,181
Conferences and Meetings$1,344$33,786$13$35,143
Interest-$20,270-$20,270
Total Functional Expenses$9,594,001$2,134,970$190,733$11,919,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,992
Fundraising Direct Expenses$34,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$160,648---
Lobster Bake$68,802$58,802$33,935$24,867
Total Events$267,640$96,992$34,802$62,190
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 Resident Trust Fund$386,316
Due to Endowment Fund$212,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 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 anunual 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
Doug Mcdonald
Title
Chief Executive Director
Phone
2177932100
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Mcdonald
Formed
1951
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
473
Volunteers
100

Preparer

Firm
Sikich Llp
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Heather Bonifas CPA
Phone
2177933363
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -65,322.”

Raw XML AppendixShowing 400 of 566 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/BOYAmt0534621
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0381851
IRS990/AccountsReceivableGrp/BOYAmt0808384
IRS990/AccountsReceivableGrp/EOYAmt01656925
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THIER FAMILIES.
IRS990/AllOtherContributionsAmt042079
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0DOUG MCDONALD
IRS990/BooksInCareOfDetail/PhoneNum02177932100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SPARC CENTER PLAZA 232 BRUNS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0238847
IRS990/CashNonInterestBearingGrp/EOYAmt0323073
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03480
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022451
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144863
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170794
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt013
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt033786
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01344
IRS990/ConferencesMeetingsGrp/TotalAmt035143
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0170648
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02323214
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0509
IRS990/CYOtherExpensesAmt02295283
IRS990/CYOtherRevenueAmt0172376
IRS990/CYProgramServiceRevenueAmt09795657
IRS990/CYRevenuesLessExpensesAmt0372052
IRS990/CYSalariesCompEmpBnftPaidAmt09624421
IRS990/CYTotalExpensesAmt011919704
IRS990/CYTotalFundraisingExpenseAmt0190733
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012291756
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0111129
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140942
IRS990/DepreciationDepletionGrp/TotalAmt0252071
IRS990/Desc0DEVELOPMENTAL TRAINING CENTER, COMMUNITY INTEGRATED LIVING ARRANGEMENT, AND SUPPORTED EMPLOYMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0473
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09594001
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0178
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0243951
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0174962
IRS990/FeesForServicesOtherGrp/TotalAmt0418913
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
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/AverageHoursPerWeekRt1439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1539.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt15163
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN NARDULLI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY TRASK
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS LEMING
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN MADONIA
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM BREMHORST
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE CLATFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM RIGBY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID ED
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK BARTHEL
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD WIKE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHNNY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG MCDONALD
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/ReportableCompFromOrgAmt14111384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1551946
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST BOARD CHAIR
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXEC. (THRU 07/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0170648
IRS990/FundraisingDirectExpensesAmt034802
IRS990/FundraisingGrossIncomeAmt096992
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02110309
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012326558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt020270
IRS990/InterestGrp/TotalAmt020270
IRS990/InvestmentIncomeGrp/ExclusionAmt0509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt038711
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01936193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0826877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0580937
IRS990/LandBldgEquipCostOrOtherBssAmt02517130
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/BOYAmt0947747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01175218
IRS990/NetAssetsOrFundBalancesBOYAmt0203452
IRS990/NetAssetsOrFundBalancesEOYAmt0510182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0510182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0938
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165115
IRS990/OccupancyGrp/ProgramServicesAmt0313614
IRS990/OccupancyGrp/TotalAmt0479667
IRS990/OfficeExpensesGrp/FundraisingAmt04233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133178
IRS990/OfficeExpensesGrp/ProgramServicesAmt0497239
IRS990/OfficeExpensesGrp/TotalAmt0634650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-65322
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0593092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0698923
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES & FRINGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173651
IRS990/OtherExpensesGrp/ProgramServicesAmt0136640
IRS990/OtherExpensesGrp/ProgramServicesAmt18530
IRS990/OtherExpensesGrp/TotalAmt0144875
IRS990/OtherExpensesGrp/TotalAmt182181
IRS990/OtherLiabilitiesGrp/BOYAmt0280255
IRS990/OtherLiabilitiesGrp/EOYAmt0598992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0110186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110186
IRS990/OtherRevenueTotalAmt0110186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01066458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06881278
IRS990/OtherSalariesAndWagesGrp/TotalAmt08113045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0544499
IRS990/PayrollTaxesGrp/TotalAmt0641659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105308
IRS990/PrincipalOfficerNm0DOUG MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER 3RD PARTY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT & FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07644581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11290644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2845296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07644581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11290644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2845296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01549159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01740
IRS990/PYOtherExpensesAmt02003448
IRS990/PYOtherRevenueAmt052056
IRS990/PYProgramServiceRevenueAmt09455552
IRS990/PYRevenuesLessExpensesAmt0741140
IRS990/PYSalariesCompEmpBnftPaidAmt08313919
IRS990/PYTotalExpensesAmt010317367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011058507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0372052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09795657
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2017 AMOUNT: $ 42,578. 2018 AMOUNT: $ 45,492. 2019 AMOUNT: $ 72,186. 2020 AMOUNT: $ 77,218. 2021 AMOUNT: $ 62,190. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 110,186.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02323214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01549159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0692777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0812671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06137517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017750967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0172376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0409850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60230
IRS990ScheduleA/PublicSupportPY170Pct00.42170
IRS990ScheduleA/PublicSupportTotal170Amt03945077
IRS990ScheduleA/SubstantialContributorsTotAmt02192440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02323214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01549159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0692777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0812671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06137517
IRS990ScheduleA/TotalSupportAmt06549623
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,666,243
Liabilities
$2,156,061
Net assets
$510,182
Revenue
$12,291,756
Expenses
$11,919,704
Net income
$372,052
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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