Dayonenetwork Inc

990 • Fiscal year 2016 • EIN 37-1252835

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization Profile WWW.DAYONENETWORK.ORG

1551 Fayban ParkwayGeneva, IL 60134

(630) 879-2277

Siviq Scores

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

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

No value available

This filing does not contain officer compensation rows.

Source year 2016

-8.4%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$1,681,509

Down $153,986 (-8.4%) from 2015

Net Assets

Down

$371,248

Down $44,174 (-11%) from 2015

Liabilities

Down

$1,310,261

Down $109,812 (-7.7%) from 2015

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin37th percentile

Revenue

$2,923,038

Up $76,102 (+2.7%) from 2015

Expenses

$2,967,212

Up $94,532 (+3.3%) from 2015

Net Income

Down

-$44,174

Down $18,430 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2016

Assets$1,681,509

Liabilities$1,310,261

Net Assets$371,248

Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$2,923,038

Expenses$2,967,212

Net Income-$44,174

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Jan 27, 2017
Return Version: 2015v3.0
Gross Receipts: $2,923,071

Mission and Program Overview

Mission

The mission of dayonenetwork is to find solutions for children and adults with developmental delays and/or disabilities in kane and kendall counties and hanover township of cook county and to make the connections for necessary services and supports.

Find solutions for children and adults with developmental disabilities and "make connections" to access necessary services and support in our service area.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,321,433	$1,248,082	▼ $73,351
Pledges and Grants Receivable	$296,785	$359,632	▲ $62,847
Cash and Non-Interest-Bearing Accounts	$191,471	$72,010	▼ $119,461
Prepaid Expenses and Deferred Charges	$25,806	$1,785	▼ $24,021
Total Assets	$1,835,495	$1,681,509	▼ $153,986
Liabilities
Mortgage Notes Payable Secured by Investment Property	$1,372,359	$1,111,321	▼ $261,038
Accounts Payable and Accrued Expenses	$47,714	$198,940	▲ $151,226
Total Liabilities	$1,420,073	$1,310,261	▼ $109,812
Net Assets / Fund Balance
Unrestricted Net Assets	$395,861	$365,416	▼ $30,445
Temporarily Rstr Net Assets	$19,561	$5,832	▼ $13,729
Total Net Assets Fund Balance	$415,422	$371,248	▼ $44,174
Total Liabilities and Net Assets / Fund Balance	$1,835,495	$1,681,509	▼ $153,986

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$836,513	$276,720	$1,113,233
Equipment	$86,569	$697,119	$783,688
Land	$325,000	-	$325,000

Compensation and Service Providers

Top Officer PayScore unavailable

Board Members and Trustees

Name	Title
Matt Miller	President
Brian Stumm	Vice-president
Brian Carr	Director
Brian Sloan	Director
Kristen Izatt	Director
Michele Bruno	Director
Chris Morris	Secretary
Andy Crance	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $2,922,703
Program Service Revenue: $0
Investment Income: $268
Other Revenue: $67
All Other Contributions: $62,272
Change in Net Assets: $-44,174

Audited Revenue Reconciliation

Revenue per Audited Statements: $2,923,038
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $2,923,038
Total Revenue per Form 990: $2,923,038

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$2,448,903
Other Expenses	$518,309
Total Fundraising Expense	$25,304
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,916,605	$20,478	$18,355	$1,955,438
Other Employee Benefits	$257,236	-	-	$257,236
Payroll Taxes	$138,111	$4,938	$2,271	$145,320
Occupancy	$96,938	$14,176	$963	$112,077
Fees for Services Other	$90,475	$10,940	$1,227	$102,642
Travel	$77,560	$2,033	$868	$80,461
Depreciation Depletion	$67,970	$6,586	-	$74,556
Office Expenses	$53,801	$5,888	$1,089	$60,778
Current Officers, Directors, Trustees, and Key Employees	-	$60,240	-	$60,240
Fees for Services Accounting	$40,207	$2,342	-	$42,549
Pension Plan Contributions	$30,034	$635	-	$30,669
Insurance	$17,296	$3,719	$531	$21,546
Other Expenses	$11,013	$2,423	-	$13,436
Interest	$6,984	$530	-	$7,514
Conferences and Meetings	$2,438	$312	-	$2,750
Total Functional Expenses	$2,806,668	$135,240	$25,304	$2,967,212

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$2,967,212
Total Expenses per Audited Statements	$2,967,212
Total Expenses per Form 990	$2,967,212
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 Item	Amount
Fundraising Gross Income	$100
Fundraising Direct Expenses	$33
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Dayone Reliance Inc	Geneva, IL	Life Care Planning	501(c)(3)	Line 9	No
Pact	Lisle, IL	Life Care Planning	501(c)(3)	Line 9	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Dayonereliance	N	Fmv	$8,426

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: Yes
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 4

“New corporate by-laws were passed by the board on december 17, 2015 that reorganized the corporation with one member, dayone pact.”

Form 990, Part VI, Section A, Line 7A

“The organization has one member-dayone pact to appoint members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews and approves the form 990 before it is filed.”

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

“Staff and board members must declare any potential conflict of interest they may have. For board members, they then must abstain from voting on related matters. Staff conflicts of interest resulting from other employment, etc. Must be declared to determine if it is a violation of any state or federal regulation. The declarations are maintained in the minutes of the board meetings or in the case of staff members, in the personnel files. All such conflicts are brought to the attention of the executive director.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is set by the governing board and is based on a review of the salary and benfit data of similar organizations, also taking into account years of service and education. For other key staff, administration has used available surveys of other non-profit organizations in the area to establish a competitive and fair compensation program.”

Form 990, Part VI, Section C, Line 19

“The organization utilizes standards for policies and procedures under the commission for accreditation of rehabilitation facilities (carf). These standards have provided the organization with the best practices for governing documents. Information is available upon request.”

Filing and Contact Details

Filer

Filer Name: Dayonenetwork Inc
EIN: 37-1252835
Phone: 6308792277
Address: 1551 FAYBAN PARKWAY, GENEVA, IL 60134

Signing Officer

Name: Matt Miller
Title: President
Phone: 6308792277
Signed: 2017-01-27
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Matt Miller
Formed: 1997
Legal Domicile: Il
Voting Board Members: 6
Independent Board Members: 6
Employees: 68
Volunteers: 75

Preparer

Firm: Mueller & Co Llp
Address: 1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer: Catherine M Funk CPA
Phone: 8478888600

Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined and informed the agency by letter dated november 13th, 1989 that the agency is exempt from federal income tax under the provisions of the internal revenue code sections 501(c)(3) and state income tax under similar provisions of the state's revenue code. The agency follows the authoritative guidance issued by the financial accounting standards board (fasb) that clarifies the acccounting for uncertainity in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainity occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transitions, the agency conducts business solely in the u.s. And illinois. In the normal course of business, the agency is subject to examination by taxing authorities. The agency's informational returns for years subsequent to fiscal 2012 are open by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the various taxing authorities that the agency currently files or has filed with.”

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	30034
IRS990/PensionPlanContributionsGrp/TotalAmt	0	30669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	296785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	359632
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	25806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	1785
IRS990/PrincipalOfficerNm	0	MATT MILLER
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgSrvcAccomActy2Grp/Desc	0	COMMUNITY ACCESS SERVICES COMPRISES INDIVIDUAL SERVICES AND SUPPORT ADVOCACY (ISSA), PRE-ADMISSION SCREENING, CASE COORDINATION, AND BOGARD SERVICE COORDINATION. SERVICES PROVIDED INCLUDE SCREENING TO DETERMINE SERVICE ELIGIBILITY AND CASE COORDINATION WHICH PROVIDES SYSTEM POINT OF ENTRY SERVICES INCLDING RESOURCE INFORMATION, CRISIS RESPONSE, INDIVIDUAL SERVICE PLANNING AND SERVICE NETWORK AND LINKAGE. ISSA AND BOGARD PROVIDE INDIVIDUAL SERVICE COORDINATION AND ADVOCACY FOR SPECIFIC POPULATIONS. OVER 1,000 CHILDREN AND ADULTS WERE SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	1267738
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	1133903
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	2816521
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	71
IRS990/PYOtherExpensesAmt	0	553791
IRS990/PYOtherRevenueAmt	0	30344
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	-25744
IRS990/PYSalariesCompEmpBnftPaidAmt	0	2318889
IRS990/PYTotalExpensesAmt	0	2872680
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	2846936
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-44174
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	1774739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	2922703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	2807876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	2704295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	2531237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	2490480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	13456591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	71
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	67
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	38989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	74989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	71274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	72171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	257490
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.98110
IRS990ScheduleA/PublicSupportPY170Pct	0	0.97390
IRS990ScheduleA/PublicSupportTotal170Amt	0	13456591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	2922703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	2807876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	2704295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	2531237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	2490480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	13456591
IRS990ScheduleA/TotalSupportAmt	0	13715530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	836513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	276720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	1113233
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	86569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	697119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	783688
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	2967212
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	325000
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	2923038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE INTERNAL REVENUE SERVICE HAS DETERMINED AND INFORMED THE AGENCY BY LETTER DATED NOVEMBER 13TH, 1989 THAT THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTIONS 501(C)(3) AND STATE INCOME TAX UNDER SIMILAR PROVISIONS OF THE STATE'S REVENUE CODE. THE AGENCY FOLLOWS THE AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) THAT CLARIFIES THE ACCCOUNTING FOR UNCERTAINITY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINITY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITIONS, THE AGENCY CONDUCTS BUSINESS SOLELY IN THE U.S. AND ILLINOIS. IN THE NORMAL COURSE OF BUSINESS, THE AGENCY IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE AGENCY'S INFORMATIONAL RETURNS FOR YEARS SUBSEQUENT TO FISCAL 2012 ARE OPEN BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAXING AUTHORITIES THAT THE AGENCY CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	1248082
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	2967212
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	2923038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	2923038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	2967212
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NEW CORPORATE BY-LAWS WERE PASSED BY THE BOARD ON DECEMBER 17, 2015 THAT REORGANIZED THE CORPORATION WITH ONE MEMBER, DAYONE PACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE ORGANIZATION HAS ONE MEMBER-DAYONE PACT TO APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	STAFF AND BOARD MEMBERS MUST DECLARE ANY POTENTIAL CONFLICT OF INTEREST THEY MAY HAVE. FOR BOARD MEMBERS, THEY THEN MUST ABSTAIN FROM VOTING ON RELATED MATTERS. STAFF CONFLICTS OF INTEREST RESULTING FROM OTHER EMPLOYMENT, ETC. MUST BE DECLARED TO DETERMINE IF IT IS A VIOLATION OF ANY STATE OR FEDERAL REGULATION. THE DECLARATIONS ARE MAINTAINED IN THE MINUTES OF THE BOARD MEETINGS OR IN THE CASE OF STAFF MEMBERS, IN THE PERSONNEL FILES. ALL SUCH CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE GOVERNING BOARD AND IS BASED ON A REVIEW OF THE SALARY AND BENFIT DATA OF SIMILAR ORGANIZATIONS, ALSO TAKING INTO ACCOUNT YEARS OF SERVICE AND EDUCATION. FOR OTHER KEY STAFF, ADMINISTRATION HAS USED AVAILABLE SURVEYS OF OTHER NON-PROFIT ORGANIZATIONS IN THE AREA TO ESTABLISH A COMPETITIVE AND FAIR COMPENSATION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	THE ORGANIZATION UTILIZES STANDARDS FOR POLICIES AND PROCEDURES UNDER THE COMMISSION FOR ACCREDITATION OF REHABILITATION FACILITIES (CARF). THESE STANDARDS HAVE PROVIDED THE ORGANIZATION WITH THE BEST PRACTICES FOR GOVERNING DOCUMENTS. INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	1	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd	0	N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt	0	DAYONE RELIANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt	1	PACT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN	0	261416788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN	1	363125214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt	0	501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt	1	501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd	0	IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd	1	IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt	0	LIFE CARE PLANNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt	1	LIFE CARE PLANNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt	0	LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt	1	LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt	0	1551 E FABYAN PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt	1	750 WARRENVILLE RD SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm	0	GENEVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm	1	LISLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd	0	IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd	1	IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd	0	60134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd	1	60532
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd	0	0
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd	0	0
IRS990ScheduleR/PaidEmployeesSharingInd	0	0
IRS990ScheduleR/PerformOfServicesByOtherOrgInd	0	0
IRS990ScheduleR/PerformOfServicesForOthOrgInd	0	0
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd	0	0
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd	0	0
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd	0	0
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd	0	0
IRS990ScheduleR/SharingOfFacilitiesInd	0	1
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt	0	8426
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt	0	FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt	0	DAYONERELIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt	0	N
IRS990ScheduleR/TransferFromOtherOrgInd	0	0
IRS990ScheduleR/TransferToOtherOrgInd	0	0
IRS990/SchoolOperatingInd	0	0
IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990/SubjectToProxyTaxInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt	0	19561
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt	0	5832
IRS990/TempOrPermanentEndowmentsInd	0	0
IRS990/TerminateOperationsInd	0	0
IRS990/TotalAssetsBOYAmt	0	1835495
IRS990/TotalAssetsEOYAmt	0	1681509
IRS990/TotalAssetsGrp/BOYAmt	0	1835495

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,681,509
Liabilities: $1,310,261
Net assets: $371,248
Revenue: $2,923,038
Expenses: $2,967,212
Net income: -$44,174

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$1.68	$1.31	$0.37	$2.92	$2.97	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$1.84	$1.42	$0.42	$2.85	$2.87	$0.03