Civic Intelligence

Progressive Housing Inc

EIN 37-1238076 • 501(c)3 • Olympia Fields, IL

View Organization Page

Profile

To operate facilities throughout illinois for the long-term care of developmentally disabled residents in our intermediate care facilities and community integrated living arrangements

20180 Governors Drive Suite 300Olympia Fields, IL 60461

www.phidd.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$189,446

Higher top officer pay than 51% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$12,262,069

Up $1,802,458 (+17%) from 2023

Liabilities

Up

$1,034,560

Up $221,012 (+27%) from 2023

Net Assets

Up

$11,227,509

Up $1,581,446 (+16%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

Up

$20,867,855

Up $3,204,322 (+18%) from 2023

Expenses

Up

$19,286,409

Up $2,459,127 (+15%) from 2023

Net Income

Up

$1,581,446

Up $745,195 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$10M$0-$10MAssets 2010: $15,818,701Liabilities 2010: $15,657,667Net Assets 2010: $161,0342010Assets 2011: $15,798,044Liabilities 2011: $15,692,586Net Assets 2011: $105,4582011Assets 2012: $13,381,972Liabilities 2012: $13,356,276Net Assets 2012: $25,6962012Assets 2013: $12,819,107Liabilities 2013: $12,245,271Net Assets 2013: $573,8362013Assets 2014: $12,653,702Liabilities 2014: $11,897,593Net Assets 2014: $756,1092014Assets 2015: $11,211,010Liabilities 2015: $11,380,886Net Assets 2015: -$169,8762015Assets 2016: $5,528,106Liabilities 2016: $10,889,881Net Assets 2016: -$5,361,7752016Assets 2017: $5,413,915Liabilities 2017: $11,467,171Net Assets 2017: -$6,053,2562017Assets 2018: $4,032,246Liabilities 2018: $1,197,446Net Assets 2018: $2,834,8002018Assets 2019: $4,848,147Liabilities 2019: $1,315,246Net Assets 2019: $3,532,9012019Assets 2020: $8,238,814Liabilities 2020: $3,640,468Net Assets 2020: $4,598,3462020Assets 2021: $8,152,040Liabilities 2021: $1,374,303Net Assets 2021: $6,777,7372021Assets 2022: $9,843,151Liabilities 2022: $1,033,339Net Assets 2022: $8,809,8122022Assets 2023: $10,459,611Liabilities 2023: $813,548Net Assets 2023: $9,646,0632023Assets 2024: $12,262,069Liabilities 2024: $1,034,560Net Assets 2024: $11,227,5092024

Highlighted filing

2024

Assets$12,262,069
Liabilities$1,034,560
Net Assets$11,227,509
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,548,1452010Expenses 2011: $14,533,4412011Expenses 2012: $13,515,0502012Expenses 2013: $13,180,1242013Revenue 2014: $13,797,063Expenses 2014: $13,614,790Net Income 2014: $182,2732014Revenue 2015: $13,399,322Expenses 2015: $14,325,307Net Income 2015: -$925,9852015Revenue 2016: $8,357,979Expenses 2016: $13,549,878Net Income 2016: -$5,191,8992016Revenue 2017: $12,175,541Expenses 2017: $12,867,022Net Income 2017: -$691,4812017Revenue 2018: $20,276,981Expenses 2018: $11,388,925Net Income 2018: $8,888,0562018Revenue 2019: $13,241,777Expenses 2019: $12,543,676Net Income 2019: $698,1012019Revenue 2020: $15,084,616Expenses 2020: $14,019,171Net Income 2020: $1,065,4452020Revenue 2021: $16,441,899Expenses 2021: $14,262,508Net Income 2021: $2,179,3912021Revenue 2022: $16,511,202Expenses 2022: $14,479,127Net Income 2022: $2,032,0752022Revenue 2023: $17,663,533Expenses 2023: $16,827,282Net Income 2023: $836,2512023Revenue 2024: $20,867,855Expenses 2024: $19,286,409Net Income 2024: $1,581,4462024

Highlighted filing

2024

Revenue$20,867,855
Expenses$19,286,409
Net Income$1,581,446
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,262,069
Liabilities
$1,034,560
Net assets
$11,227,509
Revenue
$20,867,855
Expenses
$19,286,409
Net income
$1,581,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.03$11.2$20.9$19.3$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.81$9.65$17.7$16.8$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$1.03$8.81$16.5$14.5$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$1.37$6.78$16.4$14.3$2.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$3.64$4.60$15.1$14.0$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.32$3.53$13.2$12.5$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.20$2.83$20.3$11.4$8.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$11.5$6.05$12.2$12.9$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$10.9$5.36$8.36$13.5$5.19
2015Detailed filing. Detailed filing data is available for this year.$11.2$11.4$0.17$13.4$14.3$0.93
2014Detailed filing. Detailed filing data is available for this year.$12.7$11.9$0.76$13.8$13.6$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.2$0.57$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.4$0.03$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$15.7$0.11$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$15.7$0.16$14.5
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$15,111,610
Mission and Program Overview

Mission

To operate facilities throughout illinois for the long-term care of developmentally disabled residents in our intermediate care facilities and community integrated living arrangements.

Operate facilities in il for long-term care of disabled residents & community integrated living

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,556,563$2,925,694▲ $1,369,131
Land, Buildings, and Equipment, Net$2,032,159$2,212,808▲ $180,649
Accounts Receivable$1,104,905$1,769,485▲ $664,580
Cash and Non-Interest-Bearing Accounts-$1,069,276-
Prepaid Expenses and Deferred Charges$154,520$261,551▲ $107,031
Total Assets$4,848,147$8,238,814▲ $3,390,667
Liabilities
Unsecured Notes Loans Payable-$1,780,300-
Accounts Payable and Accrued Expenses$975,066$1,513,928▲ $538,862
Mortgage Notes Payable Secured by Investment Property$340,180$346,240▲ $6,060
Total Liabilities$1,315,246$3,640,468▲ $2,325,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,532,901$4,598,346▲ $1,065,445
Total Net Assets Fund Balance$3,532,901$4,598,346▲ $1,065,445
Total Liabilities and Net Assets / Fund Balance$4,848,147$8,238,814▲ $3,390,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,544$1,150,601$1,384,145
Buildings$1,110,501$151,454$1,261,955
Other Land Buildings$443,659$134,145$577,804
Land$425,104-$425,104
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence MansonCEO/presidentFT$155,229$20,316$175,545
Kellye Winbush-roachBcba Director (thru 2/20)FT$122,231$3,966$126,197
Jessica RosalesSenior VP of Operations (thru 9/19)FT$90,000$12,939$102,939
John GraberSenior VP of Facility Devlp.FT$90,000$12,739$102,739
Kelly EvansV.p Human ResourcesFT$75,005$20,910$95,915
Chris DurbinSenior VP of Operations IcfFT$90,000$200$90,200
Mileak HarperControllerFT$90,002$150$90,152
Stephanie RossSenior VP of Operations NcilaFT$85,771$3,802$89,573
Dawn Leader-pelosoDirector of DevelopmentFT$53,846$15,276$69,122
Missy ReedSenior VP of Operations ScilaFT$54,769$6,905$61,674
Cora FlotaDirectorPT$9,600-$9,600
Edward ChildersChairmanPT$9,600-$9,600
Edward CopelandDirectorPT$9,600-$9,600
Eileen MullinDirectorPT$9,600-$9,600
Hal BrownDirectorPT$9,600-$9,600
Julie LilieDirectorPT$9,600-$9,600
Orland BauerTreasurerPT$9,600-$9,600
Robert BauerSecretaryPT$9,600-$9,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Tazewell Co Resource CenterVocational & Lifeskills Training21310 IL ROUTE 9, Tremont, IL 61568-9703$359,489
Kaskaskia Workshop INCVocational & Lifeskills Training299 SWAN AVENUE, Centralia, IL 62801-6127$219,438
Human Service CenterVocational & Lifeskills Training10257 STATE ROUTE 3, Red Bud, IL 62278$137,758
FaycoVocational & Lifeskills TrainingPO BOX 277, Vandalia, IL 62471$137,397
Revenue and Support

Revenue Composition

Contributions and Grants
$7,046
Program Service Revenue
$14,695,777
Investment Income
$20,321
Other Revenue
$361,472
All Other Contributions
$7,046
Change in Net Assets
$1,065,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,084,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,084,616
Total Revenue per Form 990
$15,084,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,406,584
Other Expenses$3,612,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,777,897$842,133-$7,620,030
Other Employee Benefits$822,598$112,595-$935,193
Current Officers, Directors, Trustees, and Key Employees$828,081$101,905-$929,986
Payroll Taxes$631,166$71,150-$702,316
Occupancy$593,455$27,939-$621,394
Fees for Services Other$171,820$257,973-$429,793
Pension Plan Contributions$216,045$3,014-$219,059
Depreciation Depletion$178,945$34,937-$213,882
Travel$154,279$42,023-$196,302
Insurance$146,113$7,288-$153,401
All Other Expenses$16,094$123,369-$139,463
Office Expenses$14,828$59,618-$74,446
Other Expenses$243,096$67,510-$67,510
Conferences and Meetings$26,582$9,802-$36,384
Interest-$33,089-$33,089
Fees for Services Management-$372-$372
Total Functional Expenses$11,858,192$2,160,979$0$14,019,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,019,171
Total Expenses per Audited Statements$14,019,171
Total Expenses per Form 990$14,019,171
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert bauer and orland bauer are brothers.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees which act on behalf of the governing body. The board of directors is the only governing body.”

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

“The form 990 is reviewed and approved by the board of directors before it is filed.”

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

“All are required annually to fill out the conflict of interest statement. It is then reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization uses an independent compensation consultant.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for inspection by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Progressive Housing Inc
EIN
37-1238076
Phone
7082831530
Address
20180 GOVERNORS DRIVE SUITE 300, OLYMPIA FIELDS, IL 60461

Signing Officer

Name
Lawrence a Manson
Title
CEO/president
Phone
7082831530
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence a Manson
Formed
1988
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
258
Volunteers
26

Preparer

Firm
Sikich Llp
Address
201 CLOCK TOWER DR 3RD FLOOR, EAST PEORIA, IL 61611
Preparer
Jill M Boyle CPA
Phone
3096944251
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors acts as the sole governing body. There is no special committee that selects the independent accountant or oversees the audit process. The board assumes all responsbility over the audit process.”

Financial Statement Notes

PART IV, LINE 1B:

“Each resident has a small amount of money they can use for personal purchases. Each resident's money is held in a separate bank account with the company being a representative payee for each resident's bank account. These funds are not included in the statement of financial position as money belongs to residents and the company is not a bank account holder.”

PART X, LINE 2:

“The organization is not a private foundation and is classified by the internal revenue service as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and is similarly classified by the illinois department of revenue.”

Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0975066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01513928
IRS990/AccountsReceivableGrp/BOYAmt01104905
IRS990/AccountsReceivableGrp/EOYAmt01769485
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE FACILITIES IN IL FOR LONG-TERM CARE OF DISABLED RESIDENTS & COMMUNITY INTEGRATED LIVING
IRS990/AllOtherContributionsAmt07046
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0123369
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0929986
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09802
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IRS990/ContractorCompensationGrp/CompensationAmt2137758
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TREMONT
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FAYCO
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IRS990/DepreciationDepletionGrp/TotalAmt0213882
IRS990/Desc0PROVIDING HOUSING, 24-HOUR CARE, AND REHABILITATION OF 217 INTELLECTUALLY AND DEVELOPMENTALLY DISABLED RESIDENTS. IN EFFORTS TO STOP THE SPREAD OF COVID-19. WE HAVE FORMED A INFECTION CONTROL (COVID-19) COMMITTEE. WE ALSO FORMED A HIGH QUALITY SURVEY PERFORMANCE SUCCESS TEAM TO PROVIDE SERVICES TO INDIVIDUALS WITH HIGHLY COMPLEX BEHAVIORAL AND MEDICAL NEEDS. THE INTERMEDIATE CARE STAFF ALSO HAS A CERTIFIED DEMENTIA PRACTITIONER THROUGH THE NCCDP IN THERE UNIT.
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IRS990/EmployeeCnt0258
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IRS990/FeesForServicesManagementGrp/TotalAmt0372
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IRS990/FeesForServicesOtherGrp/TotalAmt0429793
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm15CORA FLOTA
IRS990/Form990PartVIISectionAGrp/PersonNm16EILEEN MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE LILIE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BCBA DIRECTOR (THRU 2/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VP OF OPERATIONS (THRU 9/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR VP OF OPERATIONS ICF
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR VP OF OPERATIONS NCILA
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR VP OF OPERATIONS SCILA
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8V.P HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VP OF FACILITY DEVLP.
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MissionDesc0TO OPERATE FACILITIES THROUGHOUT ILLINOIS FOR THE LONG-TERM CARE OF DEVELOPMENTALLY DISABLED RESIDENTS IN OUR INTERMEDIATE CARE FACILITIES AND COMMUNITY INTEGRATED LIVING ARRANGEMENTS
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENTAL TRAINING
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IRS990/ProgramServiceRevenueGrp/Desc3TECHNICAL TRAINING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2857787
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING OCCUPATIONAL AND LIVE-SKILLS TRAINING AND ENRICHMENT TO 81 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. DURING COVID-19 WE HAVE RECENTLY DEVELOPED A ZOOM PROGRAM TO PROVIDE SERVICES TO OUR RESIDENTS.
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