Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2016 • EIN 37-0794792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$8,230,455
Down $732,761 (-8.2%) from 2015
Net Assets
Down-$1,035,108
Down $1,275,175 (-531%) from 2015
Liabilities
Up$9,265,563
Up $542,414 (+6.2%) from 2015
Revenue
Down$12,609,833
Down $220,732 (-1.7%) from 2015
Expenses
Down$13,207,132
Down $112,315 (-0.8%) from 2015
Net Income
Down-$597,299
Down $108,417 (-22%) from 2015
To enrich the lives of people with intellectual and developmental disabilities.
To provide lifelong services and programs to assist individuals with disabilities to advocate for themselves and fully participate in life with dignity and respect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,945,976 | $3,622,448 | ▼ $323,528 |
| Savings and Temporary Cash Investments | $1,176,019 | $872,823 | ▼ $303,196 |
| Investments in Publicly Traded Securities | $807,111 | $772,221 | ▼ $34,890 |
| Accounts Receivable | $558,247 | $689,330 | ▲ $131,083 |
| Prepaid Expenses and Deferred Charges | $69,471 | $93,749 | ▲ $24,278 |
| Cash and Non-Interest-Bearing Accounts | $10,242 | $70,475 | ▲ $60,233 |
| Inventories for Sale or Use | - | $244 | - |
| Total Assets | $8,963,216 | $8,230,455 | ▼ $732,761 |
| Other Assets Total | $2,396,150 | $2,109,165 | ▼ $286,985 |
| Liabilities | |||
| Other Liabilities | $3,941,301 | $4,621,556 | ▲ $680,255 |
| Tax Exempt Bond Liabilities | $3,727,638 | $3,490,472 | ▼ $237,166 |
| Accounts Payable and Accrued Expenses | $910,338 | $979,377 | ▲ $69,039 |
| Deferred Revenue | $61,278 | $88,392 | ▲ $27,114 |
| Escrow Account Liability | $82,594 | $85,766 | ▲ $3,172 |
| Total Liabilities | $8,723,149 | $9,265,563 | ▲ $542,414 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $52,391 | $35,936 | ▼ $16,455 |
| Unrestricted Net Assets | $187,676 | $-1,071,044 | ▼ $1,258,720 |
| Total Net Assets Fund Balance | $240,067 | $-1,035,108 | ▼ $1,275,175 |
| Total Liabilities and Net Assets / Fund Balance | $8,963,216 | $8,230,455 | ▼ $732,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,873,627 | $4,858,327 | $7,731,954 |
| Other Land Buildings | $92,082 | $896,130 | $988,212 |
| Equipment | $199,638 | $769,231 | $968,869 |
| Land | $457,101 | - | $457,101 |
| Other Assets Org | $2,026,645 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Cornwell | President/CEO | FT | $88,421 | $28,996 | $117,417 |
| Steve Rollins | CFO | FT | $75,374 | $15,559 | $90,933 |
| Name | Title |
|---|---|
| Nathan Bach | Chairperson |
| Terry Waters | Vice Chairperson |
| Alexis Duhon | Director |
| Celia Johnson | Director |
| Derrick York | Director |
| Dr Gregory Johnson | Director |
| Mark Maroon | Director |
| Mary Carlson | Director |
| Robert a Pearce | Director |
| Lorenz Evans | Secretary |
| William E Debord | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,997,867 |
| Other Expenses | $4,209,265 |
| Total Fundraising Expense | $125,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,751,615 | $480,388 | $41,232 | $6,273,235 |
| Fees for Services Other | $1,661,113 | $110,669 | $60,535 | $1,832,317 |
| Other Employee Benefits | $1,593,414 | $180,804 | $9,531 | $1,783,749 |
| Payroll Taxes | $707,259 | $69,696 | $133 | $777,088 |
| Travel | $386,479 | $9,234 | $116 | $395,829 |
| Depreciation Depletion | $258,307 | $50,602 | - | $308,909 |
| Occupancy | $254,985 | $27,916 | - | $282,901 |
| All Other Expenses | $116,191 | $55,343 | $6,680 | $178,214 |
| Interest | $145,104 | $27,172 | - | $172,276 |
| Current Officers, Directors, Trustees, and Key Employees | - | $163,795 | - | $163,795 |
| Other Expenses | $128,766 | $2,021 | $6,802 | $130,787 |
| Fees for Services Accounting | - | $48,700 | - | $48,700 |
| Fees for Services Legal | - | $13,496 | - | $13,496 |
| Fees for Service Investment Mgmnt Fees | - | $2,776 | - | $2,776 |
| Total Functional Expenses | $11,778,318 | $1,303,785 | $125,029 | $13,207,132 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,278,339 |
| Total Expenses per Audited Statements | $13,278,339 |
| Total Expenses per Form 990 | $13,207,132 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-71,207 |
| Other Expense Adjustments | $-71,207 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $98,679 |
| Fundraising Direct Expenses | $71,207 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bon Appetite Live | $98,679 | $98,679 | $71,207 | $27,472 |
| Total Events | $98,679 | $98,679 | $71,207 | $27,472 |
| Liability | Amount |
|---|---|
| Pension Plan Liability | $4,533,181 |
| Obligations Under Capital Lease | $88,375 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Illinois Finance Authority | 2007-06-22 | $5,392,530 | Restructuring the loan agreement |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“Form 990 is reviewed by the finance committee prior to filing.”
“Any possible conflict of interest on the part of a director shall be disclosed to the board. When any such interest becomes a matter of board action, such director shall not vote or use personal influence on the matter, and shall not be counted on the quorum for a meeting at which board action is taken on the interest. The director may, however, briefly state a position on the matter, and answer pertinent questions of board members. The minutes of all actions taken on such matters shall clearly reflect that these requirements have been met.”
“The board of directors is responsible for hiring the ceo and determining his/her compensation. This is addressed in the constitution and bylaws, and board job description. The only increase in that compensation during the last four years has been at the same percentage as increases given to all employees. Salary surveys for ceo's at comparable agencies in our region are available to the board.”
“The organization's governing documents are available to the public upon request in writing to the business office.”
“Other professional services: program service expenses 1,661,113. Management and general expenses 105,713. Fundraising expenses 60,535. Total expenses 1,827,361. Consulting: program service expenses 0. Management and general expenses 4,956. Fundraising expenses 0. Total expenses 4,956.”
“Change in net assets of related entity -272,867. Pension related changes -363,213.”
“The finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant which is the same process as in prior years.”
“Ep!c, inc. Assumes a fiduciary relationship with certain clients who cannot manage their own finances. Client support funds are received from private and governmental sources, including the social security administration. These funds are used primarily to offset clients out-of-home placement and living costs. These funds are held in a separate account and are recorded as an asset and liability on ep!c inc's balance sheet.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization does not believe it has taken any uncertain tax positions, and accordingly, has not recorded any reserves for uncertain tax positions. The organization's tax returns for the years ended 2013, 2014, and 2015 are subject to examination by the internal revenue service.”
“Change in net assets of related entity -272,867.”
“Direct fundraising expense -71,207.”
“Direct fundraising expense -71,207.”
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 | 910338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 979377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 558247 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 689330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LIFELONG SERVICES AND PROGRAMS TO ASSIST INDIVIDUALS WITH DISABILITIES TO ADVOCATE FOR THEMSELVES AND FULLY PARTICIPATE IN LIFE WITH DIGNITY AND RESPECT. |
| IRS990/AllOtherContributionsAmt | 0 | 194068 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6680 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55343 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116191 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 178214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN ROLLINS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3096913800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1913 W TOWNLINE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEORIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163795 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163795 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 852009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55296 |
| IRS990/CYOtherExpensesAmt | 0 | 4209265 |
| IRS990/CYOtherRevenueAmt | 0 | 221838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11480690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -597299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8997867 |
| IRS990/CYTotalExpensesAmt | 0 | 13207132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125029 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12609833 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61278 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 88392 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50602 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 258307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 308909 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - SMALL HOMES OF 1 TO 8 RESIDENTS PER HOME, LOCATED IN COMMUNITIES THROUGHOUT THE PEORIA AREA. EACH RESIDENT HAS AN INDIVIDUALIZED SERVICE PLAN THAT OUTLINES SUPPORT AND SERVICES NEEDED TO INCREASE THE INDEPENDENCE OF RESIDENTS. PARTICULAR EMPHASIS IS PLACED ON DEVELOPING DAILY LIVING, COMMUNITY INTEGRATION, AND ECONOMIC SELF-SUFFICIENCY SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 552 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 82594 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 85766 |
| IRS990/ExpenseAmt | 0 | 8209479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 70622 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13496 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13496 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 60535 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 110669 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1661113 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1832317 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2776 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2776 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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/OfficerInd | 5 | 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 | 28996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15559 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT A PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM E DEBORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHAN BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CELIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXIS DUHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DERRICK YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR GREGORY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORENZ EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK MAROON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM CORNWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE ROLLINS |
| 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 | 88421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 75374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71207 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98679 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12340 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15373 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 303492 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 132873 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 44014 |
| IRS990/GrossReceiptsAmt | 0 | 12830214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27172 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 145104 |
| IRS990/InterestGrp/TotalAmt | 0 | 172276 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 244 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27583 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 807111 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 772221 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6523688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3945976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3622448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10146136 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 120533 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 28641 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 PROVIDE LIFELONG SERVICES AND PROGRAMS TO ASSIST INDIVIDUALS WITH DISABILITIES TO ADVOCATE FOR THEMSELVES AND FULLY PARTICIPATE IN LIFE WITH DIGNITY AND RESPECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 240067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1035108 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 27713 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27713 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27472 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27472 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -41796 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 254985 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 282901 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2396150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2109165 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -636080 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9531 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 180804 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1593414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1783749 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING RENTALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT WAGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 396885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 269476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 411174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 269476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 130787 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3941301 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4621556 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 194366 |
| IRS990/OtherRevenueTotalAmt | 0 | 194366 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41232 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 480388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5751615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6273235 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 133 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 707259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 777088 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69471 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93749 |
| IRS990/PrincipalOfficerNm | 0 | KIM CORNWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEGRATED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REHABILITATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMPLOYMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VOCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6869394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2536808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1113132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 543842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 417514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6869394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2536808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1113132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 543842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 417514 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL SERVICES - 3 SEPARATE PROGRAMS PROVIDE INDIVIDUALIZED SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE PROGRAMS ASSIST INDIVIDUALS TO EXPLORE WORK OPPORTUNITIES AS WELL AS PROVIDE EDUCATIONAL AND LEISURE BASED ACTIVITIES DESIGNED TO PROMOTE SKILL ACQUISITION IN ALL ACTIVITIES OF DAILY LIVING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2572095 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2536808 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYMENT SERVICES - PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EP!C STAFF ASSISTS INDIVIDUALS IN FINDING A JOB THAT IS SUITED TO THEIR ABILITIES AND INTERESTS. ONCE EMPLOYED, INDIVIDUALS RECEIVE THE ONSITE TRAINING AND SUPPORT FROM JOB COACHES NEEDED TO ASSIST THEM IN MAINTAINING THEIR EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 996744 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 543842 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT SERVICES AND OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 614768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6333244 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45485 |
| IRS990/PYOtherExpensesAmt | 0 | 3923060 |
| IRS990/PYOtherRevenueAmt | 0 | 270454 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6181382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -488882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9396387 |
| IRS990/PYTotalExpensesAmt | 0 | 13319447 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12830565 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -597299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 283827 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7979638 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1176019 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 872823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 580365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6043100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6129916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5713979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5483044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23950404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 286958 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36988281 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 194366 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237274 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231082 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1174263 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25390417 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 271644 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290144 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289050 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297175 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1440013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.