Civic Intelligence

Progressive Housing Inc.

990 • Fiscal year 2024 • EIN 37-1238076

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileWWW.PHIDD.ORG

View Organization Page

20180 Governors Drive Suite 300Olympia Fields, IL 60461

(708) 283-1530

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

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

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

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$189,446

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 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

Net Assets

Up

$11,227,509

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

Liabilities

Up

$1,034,560

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

Revenue And Expenses
Liabilities / Revenue19th 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

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$21,054,122
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
Land, Buildings, and Equipment, Net$3,624,965$4,699,482▲ $1,074,517
Accounts Receivable$1,325,217$3,153,203▲ $1,827,986
Investments in Publicly Traded Securities-$2,292,108-
Savings and Temporary Cash Investments$5,247,546$1,791,852▼ $3,455,694
Cash and Non-Interest-Bearing Accounts$171,357$281,194▲ $109,837
Prepaid Expenses and Deferred Charges$68,608$44,230▼ $24,378
Other Notes and Loans Receivable, Net$21,918--
Total Assets$10,459,611$12,262,069▲ $1,802,458
Liabilities
Accounts Payable and Accrued Expenses$699,533$927,846▲ $228,313
Mortgage Notes Payable Secured by Investment Property$114,015$106,714▼ $7,301
Total Liabilities$813,548$1,034,560▲ $221,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,646,063$11,227,509▲ $1,581,446
Total Net Assets Fund Balance$9,646,063$11,227,509▲ $1,581,446
Total Liabilities and Net Assets / Fund Balance$10,459,611$12,262,069▲ $1,802,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,570,965$616,567$4,187,532
Equipment$329,002$1,283,145$1,612,147
Other Land Buildings$324,461$572,033$896,494
Land$475,054-$475,054
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence MansonCEO/presidentFT$155,268$34,178$189,446
Lloyd HeptinstallCFOFT$135,969$12,030$147,999
Stephanie RossSenior VP of OperationsFT$112,624$12,218$124,842
John GraberSenior VP of Facility DeveFT$114,893$1,950$116,843
Edward ChildersChairmanPT$9,600-$9,600
Edward CopelandDirectorPT$9,600-$9,600
Hal BrownDirectorPT$9,600-$9,600
Julie LilieDirectorPT$9,600-$9,600
Orland BauerTreasurer/secretaryPT$9,600-$9,600
Cora FlotaDirectorPT$8,800-$8,800
Eileen MullinDirectorPT$8,800-$8,800
Eugene DumasDirectorPT$8,800-$8,800

Highest Paid Contractors

ContractorServicesLocationCompensation
Norton Contracting ServicesBuilding Rehab7607 W 159TH ST, Tinley Park, IL 60477$1,113,223
Tazewell Co Resources3rd Party Services21310 ILLINOIS ROUTE 9, Tremont, IL 61568$631,117
Hfs Bureau Of Fiscal OperationsFees844 N RUSH ST, Chicago, IL 60611$379,578
American ExpressFeesPO BOX 0001, Los Angeles, CA 90096$336,444
Enterprise Fm TrustRental Car Fleet ProgramPO BOX 800089, Kansas City, MO 64180-0089$335,655
Revenue and Support

Revenue Composition

Contributions and Grants
$20,766
Program Service Revenue
$20,754,551
Investment Income
$124,310
Other Revenue
$-31,772
All Other Contributions
$20,766
Change in Net Assets
$1,581,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,867,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,867,855
Total Revenue per Form 990
$20,867,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,229,940
Other Expenses$5,056,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,827,399$1,048,302-$10,875,701
Other Employee Benefits$1,314,890$252,724-$1,567,614
Payroll Taxes$775,288$147,487-$922,775
Occupancy$751,714$115,083-$866,797
Current Officers, Directors, Trustees, and Key Employees$580,378$61,910-$642,288
Fees for Services Other$57,500$320,092-$377,592
Depreciation Depletion$244,501$50,424-$294,925
Travel$247,940$45,314-$293,254
Insurance$276,398--$276,398
Pension Plan Contributions$186,150$35,412-$221,562
All Other Expenses$31,674$103,405-$135,079
Other Expenses$253,052$100,184-$100,184
Interest-$15,978-$15,978
Conferences and Meetings$6,926$4,432-$11,358
Total Functional Expenses$16,566,261$2,720,148$0$19,286,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,286,409
Total Expenses per Audited Statements$19,286,409
Total Expenses per Form 990$19,286,409
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 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
2025-05-12
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
450
Volunteers
26

Preparer

Firm
Sikich LLC
Address
201 CLOCK TOWER DR 3RD FLOOR, EAST PEORIA, IL 61611
Preparer
Heather Bonifas 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. The organization evaluates its uncertain tax positions on an annual basis, and there have been no recorded uncertain tax positions recorded in 2024 or 2023. Therefore, no provision or liability for income taxes has been included in the financial statements. The organization files various federal or state non-profit tax returns. The organization is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2020.”

Raw XML AppendixShowing 400 of 569 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/BOYAmt0699533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0927846
IRS990/AccountsReceivableGrp/BOYAmt01325217
IRS990/AccountsReceivableGrp/EOYAmt03153203
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE FACILITIES IN IL FOR LONG-TERM CARE OF DISABLED RESIDENTS & COMMUNITY INTEGRATED LIVING
IRS990/AllOtherContributionsAmt020766
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103405
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031674
IRS990/AllOtherExpensesGrp/TotalAmt0135079
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK HEPINSTALL
IRS990/BooksInCareOfDetail/PhoneNum07082831530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020180 GOVERNORS DRIVE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA FIELDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060461
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0171357
IRS990/CashNonInterestBearingGrp/EOYAmt0281194
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt020
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061910
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0580378
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0642288
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04432
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06926
IRS990/ConferencesMeetingsGrp/TotalAmt011358
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01113223
IRS990/ContractorCompensationGrp/CompensationAmt1631117
IRS990/ContractorCompensationGrp/CompensationAmt2379578
IRS990/ContractorCompensationGrp/CompensationAmt3336444
IRS990/ContractorCompensationGrp/CompensationAmt4335655
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07607 W 159TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt121310 ILLINOIS ROUTE 9
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2844 N RUSH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 0001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 800089
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TINLEY PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TREMONT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060477
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd161568
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260611
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390096
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4641800089
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NORTON CONTRACTING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TAZEWELL CO RESOURCES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HFS BUREAU OF FISCAL OPERATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AMERICAN EXPRESS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ENTERPRISE FM TRUST
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING REHAB
IRS990/ContractorCompensationGrp/ServicesDesc13RD PARTY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FEES
IRS990/ContractorCompensationGrp/ServicesDesc3FEES
IRS990/ContractorCompensationGrp/ServicesDesc4RENTAL CAR FLEET PROGRAM
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0124310
IRS990/CYOtherExpensesAmt05056469
IRS990/CYOtherRevenueAmt0-31772
IRS990/CYProgramServiceRevenueAmt020754551
IRS990/CYRevenuesLessExpensesAmt01581446
IRS990/CYSalariesCompEmpBnftPaidAmt014229940
IRS990/CYTotalExpensesAmt019286409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020867855
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050424
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0244501
IRS990/DepreciationDepletionGrp/TotalAmt0294925
IRS990/Desc0PROVIDING 24-HOUR RESIDENTIAL SUPPORT IN 26 COMMUNITY-BASED HOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. STAFF PROMOTE INDEPENDENCE THROUGH PERSON-CENTERED PLANNING, DAILY LIVING ASSISTANCE, MEDICATION ADMINISTRATION BY TRAINED STAFF, AND COMMUNITY INTEGRATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0450
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015435317
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0320092
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057500
IRS990/FeesForServicesOtherGrp/TotalAmt0377592
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt834178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111950
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ORLAND BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2HAL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE LILIE
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CORA FLOTA
IRS990/Form990PartVIISectionAGrp/PersonNm7EUGENE DUMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE MANSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LLOYD HEPTINSTALL
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN GRABER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt78800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8155268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9135969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11114893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VP OF FACILITY DEVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021054122
IRS990/GrossRentsGrp/RealAmt065031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0276398
IRS990/InsuranceGrp/TotalAmt0276398
IRS990/InterestGrp/ManagementAndGeneralAmt015978
IRS990/InterestGrp/TotalAmt015978
IRS990/InvestmentIncomeGrp/ExclusionAmt0124310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124310
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02292108
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02471745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03624965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04699482
IRS990/LandBldgEquipCostOrOtherBssAmt07171227
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt0186267
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0114015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106714
IRS990/NetAssetsOrFundBalancesBOYAmt09646063
IRS990/NetAssetsOrFundBalancesEOYAmt011227509
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-121236
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-121236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09646063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011227509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115083
IRS990/OccupancyGrp/ProgramServicesAmt0751714
IRS990/OccupancyGrp/TotalAmt0866797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01314890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01567614
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL CARE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0414382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100184
IRS990/OtherExpensesGrp/ProgramServicesAmt01543145
IRS990/OtherExpensesGrp/ProgramServicesAmt1469306
IRS990/OtherExpensesGrp/ProgramServicesAmt2253052
IRS990/OtherExpensesGrp/TotalAmt01957527
IRS990/OtherExpensesGrp/TotalAmt1474325
IRS990/OtherExpensesGrp/TotalAmt2253052
IRS990/OtherExpensesGrp/TotalAmt3100184
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt089464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089464
IRS990/OtherRevenueTotalAmt089464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01048302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09827399
IRS990/OtherSalariesAndWagesGrp/TotalAmt010875701
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0775288
IRS990/PayrollTaxesGrp/TotalAmt0922775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186150
IRS990/PensionPlanContributionsGrp/TotalAmt0221562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044230
IRS990/PrincipalOfficerNm0LAWRENCE A MANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENTAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2BEHAVIOR INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc3TECHNICAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018275278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11798447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2647077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018275278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11798447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2647077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333749
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVING 125 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACROSS TWO SITES. WE OFFER PERSONALIZED VOCATIONAL TRAINING, LIFE SKILLS DEVELOPMENT, ENRICHMENT ACTIVITIES THAT PROMOTE INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01130944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01798447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0222453
IRS990/PYOtherExpensesAmt04412548
IRS990/PYOtherRevenueAmt0244365
IRS990/PYProgramServiceRevenueAmt017188325
IRS990/PYRevenuesLessExpensesAmt0836251
IRS990/PYSalariesCompEmpBnftPaidAmt012414734
IRS990/PYTotalExpensesAmt016827282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017663533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01581446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-121236
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018956104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05247546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01791852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON EXTINGUISHMENT OF DEBT - EXTRAORDINARY INCOME - 2019 AMOUNT: $ 215,504. 2020 AMOUNT: $ 20,249. 2021 AMOUNT: $ 29,336. 2022 AMOUNT: $ 19,756. 2023 AMOUNT: $ 89,464. BAD DEBT RECOVERY - 2022 AMOUNT: $ 216,841.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02315312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01960258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04311772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0727348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020754551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017190825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013945053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014392749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014795911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081079089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0727348
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt089464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0236597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0215504
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0591150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt085390861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020775317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017199215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016260365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016353007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits