Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$2,561,817
Down $348,549 (-12%) from 2023
Net Assets
Down-$5,184,072
Down $3,064,759 (-145%) from 2023
Liabilities
Up$7,745,889
Up $2,716,210 (+54%) from 2023
Revenue
Up$13,811,223
Up $1,012,777 (+7.9%) from 2023
Expenses
Up$15,900,419
Up $2,542,865 (+19%) from 2023
Net Income
Down-$2,089,196
Down $1,530,088 (-274%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,798,002 | $1,617,091 | ▼ $180,911 |
| Cash and Non-Interest-Bearing Accounts | $712,775 | $686,808 | ▼ $25,967 |
| Land, Buildings, and Equipment, Net | $383,441 | $252,037 | ▼ $131,404 |
| Prepaid Expenses and Deferred Charges | $16,148 | $5,881 | ▼ $10,267 |
| Total Assets | $2,910,366 | $2,561,817 | ▼ $348,549 |
| Liabilities | |||
| Other Liabilities | $3,934,725 | $5,578,630 | ▲ $1,643,905 |
| Mortgage Notes Payable Secured by Investment Property | $448,412 | $1,250,000 | ▲ $801,588 |
| Accounts Payable and Accrued Expenses | $646,542 | $917,259 | ▲ $270,717 |
| Total Liabilities | $5,029,679 | $7,745,889 | ▲ $2,716,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,119,313 | $-5,184,072 | ▼ $3,064,759 |
| Total Net Assets Fund Balance | $-2,119,313 | $-5,184,072 | ▼ $3,064,759 |
| Total Liabilities and Net Assets / Fund Balance | $2,910,366 | $2,561,817 | ▼ $348,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $204,651 | $2,282,211 | $2,486,862 |
| Leasehold Improvements | $47,386 | $81,171 | $128,557 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Mcdonald | CEO | FT | $160,708 | $5,458 | $166,166 |
| Dana Heard | House Supervisor | FT | $156,028 | - | $156,028 |
| Barb Allen | Sr Residential Program Mgr | FT | $139,515 | $1,282 | $140,797 |
| Darian Fencl | Chief Operating Officer | FT | $108,684 | $2,298 | $110,982 |
| Lola Butler | House Supervisor | FT | $105,588 | $1,323 | $106,911 |
| Name | Title |
|---|---|
| Steve Nardulli | Chair |
| Amy Lakeman | Director |
| Brad Wike | Director |
| Brian Heatherton | Director |
| David Ed | Director |
| David Travis | Director |
| Greg Colling | Director |
| Jim Bremhorst | Director |
| Joe Isringhausen | Director |
| Katie Bussing | Director |
| Kevin Corbin | Director |
| Linda Jones | Director |
| Michelle Clatfelter | Director |
| Mike Hoffman | Director |
| Monica Heatherton | Director |
| Robrt Wesley | Director |
| Tim Rigby | Director |
| Chris Leming | Secretary |
| Dennis Ryan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,321,448 |
| Other Expenses | $2,578,971 |
| Total Fundraising Expense | $261,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,492,869 | $1,471,201 | $228,047 | $11,192,117 |
| Other Employee Benefits | $892,777 | $146,780 | $12,526 | $1,052,083 |
| Payroll Taxes | $767,690 | $126,215 | $10,771 | $904,676 |
| Occupancy | $466,777 | $245,753 | $1,396 | $713,926 |
| Office Expenses | $420,606 | $112,653 | $3,581 | $536,840 |
| Travel | $244,526 | $108,585 | $1,243 | $354,354 |
| Fees for Services Other | $144,802 | $201,900 | - | $346,702 |
| Depreciation Depletion | $99,982 | $78,834 | - | $178,816 |
| Current Officers, Directors, Trustees, and Key Employees | $146,374 | $22,741 | $3,457 | $172,572 |
| Other Expenses | $11,452 | $98,874 | - | $110,326 |
| Interest | - | $97,016 | - | $97,016 |
| Conferences and Meetings | $2,143 | $53,858 | $20 | $56,021 |
| Total Functional Expenses | $12,864,454 | $2,774,924 | $261,041 | $15,900,419 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $178,538 |
| Fundraising Direct Expenses | $75,795 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $178,538 | $178,538 | $75,795 | $102,743 |
| Total Events | $178,538 | $178,538 | $75,795 | $102,743 |
| Liability | Amount |
|---|---|
| Refundable Advance | $2,989,727 |
| Due to Endowment Fund | $1,799,487 |
| Due to State of Illinois | $611,751 |
| Due to Resident Trust Fund | $158,516 |
| Lease Obligations | $19,149 |
“Monica heatherton and brian heatherton have a family relationship.”
“The form 990 was reviewed by the ceo and finance committee and made available to the board.”
“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.”
“The executive committee does an anunual performance evaluation and review of compensation for the ceo.”
“The information is made available upon written request.”
“Prior period adjustment -975,563.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 646542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 917259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1798002 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1617091 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THIER FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 175629 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE SCHAINKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2177932100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 SPARC CENTER PLAZA 232 BRUNS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 712775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 686808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22741 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146374 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172572 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 53858 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2143 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56021 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 175629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 392 |
| IRS990/CYOtherExpensesAmt | 0 | 2578971 |
| IRS990/CYOtherRevenueAmt | 0 | 331755 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13303447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2089196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13321448 |
| IRS990/CYTotalExpensesAmt | 0 | 15900419 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 261041 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13811223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 78834 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178816 |
| IRS990/Desc | 0 | DEVELOPMENTAL TRAINING CENTER, COMMUNITY INTEGRATED LIVING ARRANGEMENT, AND SUPPORTED EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 445 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12864454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 201900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144802 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 346702 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 1323 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE NARDULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS LEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM BREMHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM RIGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID ED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE BUSSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD WIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBRT WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN HEATHERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MONICA HEATHERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY LAKEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE CLATFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREG COLLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE ISRINGHAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DOUG MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DARIAN FENCL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DANA HEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BARB ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LOLA BUTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 160708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 108684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 156028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 139515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 105588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HOUSE SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR RESIDENTIAL PROGRAM MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HOUSE SUPERVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75795 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 178538 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13887018 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 117979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 97016 |
| IRS990/InterestGrp/TotalAmt | 0 | 97016 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 392 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2363382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 383441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2615419 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IMPROVE THE QUALITY OF THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 448412 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1250000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2119313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5184072 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 102743 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 102743 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 117979 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 117979 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2119313 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5184072 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1396 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 245753 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 466777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 713926 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 112653 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 420606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 536840 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -975563 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12526 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 146780 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 892777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1052083 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT WAGES & FRINGE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 98874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3934725 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5578630 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 111033 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 111033 |
| IRS990/OtherRevenueTotalAmt | 0 | 111033 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 228047 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1471201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9492869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11192117 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10771 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 126215 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 767690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 904676 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16148 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5881 |
| IRS990/PrincipalOfficerNm | 0 | DENISE SCHAINKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13303447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13303447 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 182994 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2295824 |
| IRS990/PYOtherRevenueAmt | 0 | 1268823 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11346629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -559108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11061730 |
| IRS990/PYTotalExpensesAmt | 0 | 13357554 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12798446 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2089196 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.