Civic Intelligence

Penta Group Inc

EIN 37-1224606 • 501(c)3 • Centralia, IL

View Organization Page

Profile

To operate an intermediate care facility for the developmentally disabled that attempts to develop the residents skills to their highest functioning level, and to offer the resident an opportunity to develop within a framework of the least restrictive environment possible.

PO Box 687Centralia, IL 62801

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

26th percentile

$167,406

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$25,241,127

Up $10,835,415 (+75%) from 2023

Liabilities

Down

$3,261,548

Down $210,482 (-6.1%) from 2023

Net Assets

Up

$21,979,579

Up $11,045,897 (+101%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Up

$27,179,274

Up $7,176,682 (+36%) from 2023

Expenses

Up

$21,433,956

Up $4,998,757 (+30%) from 2023

Net Income

Up

$5,745,318

Up $2,177,925 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2014: $3,667,818Liabilities 2014: $1,992,410Net Assets 2014: $1,675,4082014Assets 2016: $3,470,515Liabilities 2016: $1,213,470Net Assets 2016: $2,257,0452016Assets 2017: $4,285,372Liabilities 2017: $2,070,104Net Assets 2017: $2,215,2682017Assets 2018: $4,814,274Liabilities 2018: $1,992,026Net Assets 2018: $2,822,2482018Assets 2019: $4,175,097Liabilities 2019: $852,574Net Assets 2019: $3,322,5232019Assets 2020: $6,322,564Liabilities 2020: $2,015,729Net Assets 2020: $4,306,8352020Assets 2021: $5,655,364Liabilities 2021: $568,425Net Assets 2021: $5,086,9392021Assets 2022: $8,034,770Liabilities 2022: $675,601Net Assets 2022: $7,359,1692022Assets 2023: $14,405,712Liabilities 2023: $3,472,030Net Assets 2023: $10,933,6822023Assets 2025: $25,241,127Liabilities 2025: $3,261,548Net Assets 2025: $21,979,5792025

Highlighted filing

2025

Assets$25,241,127
Liabilities$3,261,548
Net Assets$21,979,579
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $7,673,802Expenses 2014: $7,680,855Net Income 2014: -$7,0532014Revenue 2016: $9,101,050Expenses 2016: $11,446,425Net Income 2016: -$2,345,3752016Revenue 2017: $10,933,249Expenses 2017: $10,975,358Net Income 2017: -$42,1092017Revenue 2018: $14,314,494Expenses 2018: $13,710,525Net Income 2018: $603,9692018Revenue 2019: $14,643,161Expenses 2019: $14,148,100Net Income 2019: $495,0612019Revenue 2020: $17,964,411Expenses 2020: $16,981,957Net Income 2020: $982,4542020Revenue 2021: $17,125,955Expenses 2021: $16,350,099Net Income 2021: $775,8562021Revenue 2022: $18,495,604Expenses 2022: $16,219,486Net Income 2022: $2,276,1182022Revenue 2023: $20,002,592Expenses 2023: $16,435,199Net Income 2023: $3,567,3932023Revenue 2025: $27,179,274Expenses 2025: $21,433,956Net Income 2025: $5,745,3182025

Highlighted filing

2025

Revenue$27,179,274
Expenses$21,433,956
Net Income$5,745,318
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,241,127
Liabilities
$3,261,548
Net assets
$21,979,579
Revenue
$27,179,274
Expenses
$21,433,956
Net income
$5,745,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$3.26$22.0$27.2$21.4$5.75
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.47$10.9$20.0$16.4$3.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.68$7.36$18.5$16.2$2.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.57$5.09$17.1$16.4$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$2.02$4.31$18.0$17.0$0.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.85$3.32$14.6$14.1$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.99$2.82$14.3$13.7$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$2.07$2.22$10.9$11.0$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.21$2.26$9.10$11.4$2.35
2014Detailed filing. Detailed filing data is available for this year.$3.67$1.99$1.68$7.67$7.68$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$27,179,274
Mission and Program Overview

Mission

Penta group, inc. Is private not-for-profit corporation which operates an intermediate care facility for the developmentally disabled. The facility attempts to develop the residents' skills to their highest functioning level; to promote, safeguard, and protect the human dignity, constitutional rights, and individual liberties of residents; to guarantee that the total person is considered while offering the resident legitimate choices with some control over their lives in establishing individual goals; and to offer the resident an opportunity to develop within a framework of the least restrictive environment possible.

To operate an intermediate care facility for the developmentally disabled that attempts to develop the residents skills to their highest functioning level, and to offer the resident an opportunity to develop within a framework of the least restrictive environment possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,794,289$17,867,280▲ $6,072,991
Accounts Receivable$3,608,158$3,377,834▼ $230,324
Land, Buildings, and Equipment, Net$1,083,891$1,405,583▲ $321,692
Prepaid Expenses and Deferred Charges$101,253$141,675▲ $40,422
Investments in Publicly Traded Securities$40,626$58,668▲ $18,042
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$19,320,988$25,241,127▲ $5,920,139
Other Assets Total$2,692,371$2,389,687▼ $302,684
Liabilities
Other Liabilities$2,692,371$2,389,687▼ $302,684
Accounts Payable and Accrued Expenses$412,398$871,861▲ $459,463
Total Liabilities$3,104,769$3,261,548▲ $156,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,216,219$21,979,579▲ $5,763,360
Total Net Assets Fund Balance$16,216,219$21,979,579▲ $5,763,360
Total Liabilities and Net Assets / Fund Balance$19,320,988$25,241,127▲ $5,920,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$816,851$1,515,052$2,331,903
Leasehold Improvements$588,732$524,705$1,113,437
Other Assets Org$2,389,687--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina HigginsAdministratorFT$131,620$35,786$167,406

Board Members and Trustees

NameTitle
Pat BronsonPresident
Shelly HeimannVice-president
Glenn MastersonDirector
Linda OrourkeDirector
Karisa NeudeckerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Catchall Services INCManagement299 SWAN AVE, Centralia, IL 62801$605,688
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096
Program Service Revenue
$26,440,449
Investment Income
$429,604
Other Revenue
$308,125
All Other Contributions
$1,096
Change in Net Assets
$5,745,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,179,274
Revenue Not Reported on Form 990
$18,042
Total Revenue per Audited Statements
$27,197,316
Total Revenue per Form 990
$27,179,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,390,510
Other Expenses$5,618,446
Grants and Similar Amounts Paid$425,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,170,200$930,651-$12,100,851
Other Employee Benefits$2,189,408$182,412-$2,371,820
Payroll Taxes$847,250$70,589-$917,839
Occupancy$658,417--$658,417
Fees for Services Management-$605,688-$605,688
Grants to Domestic Orgs$425,000--$425,000
Fees for Services Other$331,466$89,986-$421,452
Insurance$223,793--$223,793
Depreciation Depletion$214,151--$214,151
Office Expenses-$177,985-$177,985
Other Expenses$115,876--$115,876
Conferences and Meetings$89,644--$89,644
All Other Expenses$29,902$58,044-$87,946
Fees for Services Accounting-$40,360-$40,360
Travel$35,020--$35,020
Fees for Services Legal-$11,431-$11,431
Total Functional Expenses$19,266,810$2,167,146$0$21,433,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,433,956
Total Expenses per Audited Statements$21,433,956
Total Expenses per Form 990$21,433,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Penta Nascent CorpCentralia, IL501c3Maintain Level of Care to Residents$425,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Buildin$2,389,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The organization has hired a for-profit corporation to provide management and administrtive duties customarily performed by officers or employees.”

Form 990 governing body review Part VI line 11

“Upon completion, the form 990 was submitted to the board of directors for their review and approval. The form 990 was filed subsequent to board review and approval.”

Conflict of interest policy compliance Part VI line 12C

“The management consultant company monitors the conflict of interest policy. Members of the governing body and officers are required to annually update conflict of interest forms.”

Governing documents etc available to public Part VI line 19

“Governing documents, the conflict of interest policy, and financial statements are available to the general public upon their specific request.”

Filing and Contact Details

Filer

Filer Name
Penta Group Inc
EIN
37-1224606
In Care Of
% PAT BRONSON
Phone
6185339633
Address
PO BOX 687, CENTRALIA, IL 62801

Signing Officer

Name
Pat Bronson
Title
President
Phone
6185339633
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Bronson
Formed
1988
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
399

Preparer

Firm
Glass & Shuffett Ltd
Address
1819 W MCCORD PO BOX 489, CENTRALIA, IL 62801
Preparer
Douglas a Ess
Phone
6185321040
Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0412398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0871861
IRS990/AccountsReceivableGrp/BOYAmt03608158
IRS990/AccountsReceivableGrp/EOYAmt03377834
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE AN INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED THAT ATTEMPTS TO DEVELOP THE RESIDENTS SKILLS TO THEIR HIGHEST FUNCTIONING LEVEL, AND TO OFFER THE RESIDENT AN OPPORTUNITY TO DEVELOP WITHIN A FRAMEWORK OF THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE.
IRS990/AllOtherContributionsAmt01096
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029902
IRS990/AllOtherExpensesGrp/TotalAmt087946
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATCHALL SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum06185339633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1946
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt089644
IRS990/ConferencesMeetingsGrp/TotalAmt089644
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0605688
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0299 SWAN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CENTRALIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd062801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CATCHALL SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01096
IRS990/CYGrantsAndSimilarPaidAmt0425000
IRS990/CYInvestmentIncomeAmt0429604
IRS990/CYOtherExpensesAmt05618446
IRS990/CYOtherRevenueAmt0308125
IRS990/CYProgramServiceRevenueAmt026440449
IRS990/CYRevenuesLessExpensesAmt05745318
IRS990/CYSalariesCompEmpBnftPaidAmt015390510
IRS990/CYTotalExpensesAmt021433956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027179274
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0214151
IRS990/DepreciationDepletionGrp/TotalAmt0214151
IRS990/Desc0TO SERVE THE RESIDENTAL NEEDS OF THE DEVELOPMENTALLY DISABLED POPULATION OF CENTRALIA, ILLINOIS AND THE MARION COUNTY, ILLINOIS AREA BY PROVIDING A 100 BED ICF/DD NURSING FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0399
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019266810
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040360
IRS990/FeesForServicesAccountingGrp/TotalAmt040360
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011431
IRS990/FeesForServicesLegalGrp/TotalAmt011431
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0605688
IRS990/FeesForServicesManagementGrp/TotalAmt0605688
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089986
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0331466
IRS990/FeesForServicesOtherGrp/TotalAmt0421452
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT BRONSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA OROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3KARISA NEUDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLY HEIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN MASTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0167406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0425000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0425000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0425000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt027179274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0223793
IRS990/InsuranceGrp/TotalAmt0223793
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0426604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426604
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058668
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02039757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01083891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01405583
IRS990/LandBldgEquipCostOrOtherBssAmt03445340
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012880
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012880
IRS990/MissionDesc0TO OPERATE AN INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED THAT ATTEMPTS TO DEVELOP THE RESIDENTS SKILLS TO THEIR HIGHEST FUNCTIONING LEVEL, AND TO OFFER THE RESIDENT AN OPPORTUNITY TO DEVELOP WITHIN A FRAMEWORK OF THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016216219
IRS990/NetAssetsOrFundBalancesEOYAmt021979579
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018042
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016216219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021979579
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0658417
IRS990/OccupancyGrp/TotalAmt0658417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177985
IRS990/OfficeExpensesGrp/TotalAmt0177985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02692371
IRS990/OtherAssetsTotalGrp/EOYAmt02389687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02189408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02371820
IRS990/OtherExpensesGrp/Desc0IDPH ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01382993
IRS990/OtherExpensesGrp/ProgramServicesAmt1981101
IRS990/OtherExpensesGrp/ProgramServicesAmt2572589
IRS990/OtherExpensesGrp/ProgramServicesAmt3115876
IRS990/OtherExpensesGrp/TotalAmt01382993
IRS990/OtherExpensesGrp/TotalAmt1981101
IRS990/OtherExpensesGrp/TotalAmt2572589
IRS990/OtherExpensesGrp/TotalAmt3115876
IRS990/OtherLiabilitiesGrp/BOYAmt02692371
IRS990/OtherLiabilitiesGrp/EOYAmt02389687
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION
IRS990/OtherRevenueMiscGrp/Desc1STAFF TRAINING REIMB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031415
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1263830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1263830
IRS990/OtherRevenueTotalAmt0308125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0930651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011170200
IRS990/OtherSalariesAndWagesGrp/TotalAmt012100851
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0847250
IRS990/PayrollTaxesGrp/TotalAmt0917839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141675
IRS990/PrincipalOfficerNm0PAT BRONSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026440449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026440449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0265000
IRS990/PYInvestmentIncomeAmt0171811
IRS990/PYOtherExpensesAmt05653997
IRS990/PYOtherRevenueAmt099807
IRS990/PYProgramServiceRevenueAmt023415006
IRS990/PYRevenuesLessExpensesAmt05273347
IRS990/PYSalariesCompEmpBnftPaidAmt012499067
IRS990/PYTotalExpensesAmt018418064
IRS990/PYTotalRevenueAmt023691411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05745318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026704279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011794289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017867280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026705375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023419793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019920476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018423029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016987336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105456009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0444646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0756125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0340397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0105456009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026705375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023419793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019920476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018423029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016987336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105456009
IRS990ScheduleA/TotalSupportAmt0106552531
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0816851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01515052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02331903
IRS990ScheduleD/ExpensesSubtotalAmt021433956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0588732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0524705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01113437
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02389687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET- BUILDING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02389687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - BUILDIN
IRS990ScheduleD/RevenueNotReportedAmt018042
IRS990ScheduleD/RevenueSubtotalAmt027179274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01405583
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02389687
IRS990ScheduleD/TotalExpensesPerForm990Amt021433956
IRS990ScheduleD/TotalLiabilityAmt02389687
IRS990ScheduleD/TotalRevenuePerForm990Amt027179274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027197316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021433956
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0425000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAINTAIN LEVEL OF CARE TO RESIDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PENTA NASCENT CORP
IRS990ScheduleI/RecipientTable/RecipientEIN0371235321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 687
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CENTRALIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062801
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GINA HIGGINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167406
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS HIRED A FOR-PROFIT CORPORATION TO PROVIDE MANAGEMENT AND ADMINISTRTIVE DUTIES CUSTOMARILY PERFORMED BY OFFICERS OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION, THE FORM 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE FORM 990 WAS FILED SUBSEQUENT TO BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT CONSULTANT COMPANY MONITORS THE CONFLICT OF INTEREST POLICY. MEMBERS OF THE GOVERNING BODY AND OFFICERS ARE REQUIRED TO ANNUALLY UPDATE CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON THEIR SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADULT COMPREHENSIVE HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370896374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL NEEDS OF DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CENTRALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.