Civic Intelligence

Tazewell County Resource Centers Inc

EIN 37-6016936 • 501(c)3 • Tremont, IL

View Organization Page

Profile

To provide community integrated living for the intellectually / developmentally delayed. To provide meaningful employment for the intellectually / developmentally delayed through in-house and community setting options. To provide education based services for the intellectually / developmentally delayed.

Newlun Center 21310 Illinois Rte 9Tremont, IL 61568

www.tcrcorg.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$250,884

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$11,852,324

Up $1,513,560 (+15%) from 2022

Liabilities

Up

$3,076,575

Up $1,433,191 (+87%) from 2022

Net Assets

Up

$8,775,749

Up $80,369 (+0.9%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin37th percentile

Revenue

Down

$11,943,919

Down $490,946 (-3.9%) from 2022

Expenses

Up

$11,863,550

Up $1,017,943 (+9.4%) from 2022

Net Income

Down

$80,369

Down $1,508,889 (-95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2012: $7,101,439Liabilities 2012: $2,289,792Net Assets 2012: $4,811,6472012Assets 2013: $7,119,472Liabilities 2013: $2,204,840Net Assets 2013: $4,914,6322013Assets 2014: $7,379,859Liabilities 2014: $2,107,621Net Assets 2014: $5,272,2382014Assets 2015: $7,597,557Liabilities 2015: $2,206,900Net Assets 2015: $5,390,6572015Assets 2016: $8,129,503Liabilities 2016: $2,658,824Net Assets 2016: $5,470,6792016Assets 2017: $7,475,067Liabilities 2017: $1,933,394Net Assets 2017: $5,541,6732017Assets 2018: $7,420,385Liabilities 2018: $1,779,313Net Assets 2018: $5,641,0722018Assets 2019: $7,383,918Liabilities 2019: $1,698,747Net Assets 2019: $5,685,1712019Assets 2020: $8,224,858Liabilities 2020: $2,808,608Net Assets 2020: $5,416,2502020Assets 2021: $8,818,810Liabilities 2021: $1,712,688Net Assets 2021: $7,106,1222021Assets 2022: $10,338,764Liabilities 2022: $1,643,384Net Assets 2022: $8,695,3802022Assets 2023: $11,852,324Liabilities 2023: $3,076,575Net Assets 2023: $8,775,7492023

Latest loaded filing

2023

Assets$11,852,324
Liabilities$3,076,575
Net Assets$8,775,749
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,677,7202012Revenue 2013: $7,058,724Expenses 2013: $6,955,739Net Income 2013: $102,9852013Revenue 2014: $7,509,353Expenses 2014: $7,151,747Net Income 2014: $357,6062014Revenue 2015: $7,477,041Expenses 2015: $7,358,622Net Income 2015: $118,4192015Revenue 2016: $7,545,382Expenses 2016: $7,465,360Net Income 2016: $80,0222016Revenue 2017: $7,509,708Expenses 2017: $7,441,980Net Income 2017: $67,7282017Revenue 2018: $7,862,931Expenses 2018: $7,763,532Net Income 2018: $99,3992018Revenue 2019: $7,771,738Expenses 2019: $7,727,639Net Income 2019: $44,0992019Revenue 2020: $7,718,107Expenses 2020: $7,987,028Net Income 2020: -$268,9212020Revenue 2021: $9,804,177Expenses 2021: $8,114,305Net Income 2021: $1,689,8722021Revenue 2022: $12,434,865Expenses 2022: $10,845,607Net Income 2022: $1,589,2582022Revenue 2023: $11,943,919Expenses 2023: $11,863,550Net Income 2023: $80,3692023

Latest loaded filing

2023

Revenue$11,943,919
Expenses$11,863,550
Net Income$80,369
Open 2023 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
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.08$8.78$11.9$11.9$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.64$8.70$12.4$10.8$1.59
2021Detailed filing. Detailed filing data is available for this year.$8.82$1.71$7.11$9.80$8.11$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$2.81$5.42$7.72$7.99$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$1.70$5.69$7.77$7.73$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$1.78$5.64$7.86$7.76$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$1.93$5.54$7.51$7.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.13$2.66$5.47$7.55$7.47$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$2.21$5.39$7.48$7.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.38$2.11$5.27$7.51$7.15$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$2.20$4.91$7.06$6.96$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$2.29$4.81$6.68
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$9,962,902
Mission and Program Overview

Mission

To provide community integrated living for the intellectually / developmentally delayed. To provide meaningful employment for the intellectually / developmentally delayed through in-house and community setting options. To provide education based services for the intellectually / developmentally delayed. Provide transportation to seniors and disabled individuals.

To provide services to persons with developmental delays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,150,297$3,950,641▼ $199,656
Accounts Receivable$1,797,308$2,444,903▲ $647,595
Cash and Non-Interest-Bearing Accounts$2,246,688$1,524,892▼ $721,796
Prepaid Expenses and Deferred Charges$20,402$128,734▲ $108,332
Inventories for Sale or Use$10,163$8,491▼ $1,672
Total Assets$8,224,858$8,818,810▲ $593,952
Other Assets Total$0$761,149▲ $761,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,017,987$961,636▼ $56,351
Other Liabilities$1,735,861$705,651▼ $1,030,210
Accounts Payable and Accrued Expenses$29,035$30,658▲ $1,623
Deferred Revenue$25,725$14,743▼ $10,982
Total Liabilities$2,808,608$1,712,688▼ $1,095,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,399,997$7,106,122▲ $1,706,125
Net Assets With Donor Restrictions$16,253$0▼ $16,253
Total Net Assets Fund Balance$5,416,250$7,106,122▲ $1,689,872
Total Liabilities and Net Assets / Fund Balance$8,224,858$8,818,810▲ $593,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,040,996$1,414,078$4,455,074
Equipment$490,640$1,868,101$2,358,741
Land$414,700-$414,700
Other Land Buildings$4,305-$4,305
Other Assets Org$761,149--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F DurdelPresident & CEOFT$135,630$16,960$152,590
Greg CassidyChief Operating OfficerFT$111,887$12,122$124,009
Elizabeth HolbrookVP of Clinical ServicesFT$90,853$8,071$98,924
Mark BourlandSr VP of Bus OperationsFT$91,700$6,220$97,920
Debbi WendelVP of Day TrainingFT$84,974$7,954$92,928
Molly AndersonVP of Community ProgramsFT$72,174$19,699$91,873
Amy SvymberskyVP of FinanceFT$78,140$6,180$84,320
Mike LeganVP of Residential ServicesFT$75,551$7,549$83,100

Board Members and Trustees

NameTitle
Steve MathenyChairperson
Jaime SpringerVice-chairperson
Beth MartinDirector
Carlie Roeschley-owensDirector
Chuck NagelDirector
Courtney EetenDirector
Jeff BossDirector
Kevin GorethDirector
Leslie WeyhrichDirector
Pamela McmahonDirector
Tim MuellerDirector
Noah MenoldSecretary
Greg RanneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,960,648
Program Service Revenue
$6,810,690
Investment Income
$-9,802
Other Revenue
$42,641
All Other Contributions
$101,861
Change in Net Assets
$1,689,872

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$120,494Fair Value
Other Non Cash Contri Table1$8,925Fair Value
Total Noncash Contributions3$129,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,818,026
Revenue Not Reported on Financial Statements
$-13,849
Revenue Not Reported on Form 990
$183,655
Other Revenue Adjustments
$-13,849
Total Revenue per Audited Statements
$10,001,681
Total Revenue per Form 990
$9,804,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,078,978
Other Expenses$2,018,179
Grants and Similar Amounts Paid$17,148
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,165,662$2,921-$4,168,583
Current Officers, Directors, Trustees, and Key Employees$723,453$30,914-$754,367
Other Employee Benefits$710,467$5,079-$715,546
Payroll Taxes$398,755$2,589-$401,344
Depreciation Depletion$301,413$6,266-$307,679
Occupancy$280,293$10,201-$290,494
Travel$277,151$1,470-$278,621
Other Expenses$38,590$56,045-$94,635
All Other Expenses$71,749$10,293-$82,042
Pension Plan Contributions$38,878$260-$39,138
Interest$28,894$1,230-$30,124
Grants to Domestic Individuals$17,148--$17,148
Total Functional Expenses$7,882,373$231,932$0$8,114,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,311,809
Expenses per Audited Statements$8,114,305
Total Expenses per Form 990$8,114,305
Expenses Not Reported on Form 990$197,504
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,383
Fundraising Direct Expenses$15,214
Gaming Gross Income$13,492
Gaming Direct Expenses$434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$48,383$48,383$10,059$38,324
Total Events$48,383$48,383$15,214$33,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$704,459
Related Party Receivable$1,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Our policy statements do require some transactions, such as opening new bank accounts and borrowing of funds be approved by the board of directors. Bills, financial statements, major purchases and any changes to policy statements must be approved by the board.”

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

“The return is reviewed by the vice-president of finance & operations and the president prior to filing. The return is then presented to the board for approval. The approval process may occur prior to filing or after filing depending upon the timing of the board meetings and completion of the return.”

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

“The vice president of finance & operations monitors all transactions to ensure no conflicts occur. If the vice president of finance & operations becomes aware of a conflict, she informs the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves salaries after reviewing comparability data from other similar organizations.”

Form 990, Part VI, Section C, Line 19

“Persons may contact the president, assistant to the president, or vp of finance & operations to secure copies of statements.”

Filing and Contact Details

Filer

Filer Name
Tazewell County Resource Centers Inc
EIN
37-6016936
Phone
3093477148
Address
NEWLUN CENTER 21310 ILLINOIS RTE 9, TREMONT, IL 61568

Signing Officer

Name
Amy Svymbersky
Title
V.p. of Finance
Phone
3093477148
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Svymbersky
Formed
1983
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
359
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Andrew Smith CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment rental and maintenance: program service expenses 59,576. Management and general expenses 10,293. Fundraising expenses 0. Total expenses 69,869. Noncapitalized equipment: program service expenses 12,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,173.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and, accordingly, income taxes are not provided in the financial statements. The center has adopted the recognition requirements for uncertain tax positions. The center does not believe it has taken any uncertain tax positions at june 30, 2021. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,214. Gaming expense 434.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -13,849.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,214. Gaming expense 434. Loss on disposal of assets 13,849.”

Raw XML AppendixShowing 400 of 738 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/BOYAmt029035
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030658
IRS990/AccountsReceivableGrp/BOYAmt01797308
IRS990/AccountsReceivableGrp/EOYAmt02444903
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DELAYS.
IRS990/AllOtherContributionsAmt0101861
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010293
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071749
IRS990/AllOtherExpensesGrp/TotalAmt082042
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY SVYMBERSKY
IRS990/BooksInCareOfDetail/PhoneNum03099252061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0NEWLUN CENTER 21310 ILLINOIS RTE 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0TREMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061568
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02246688
IRS990/CashNonInterestBearingGrp/EOYAmt01524892
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030914
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0723453
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0754367
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02960648
IRS990/CYGrantsAndSimilarPaidAmt017148
IRS990/CYInvestmentIncomeAmt0-9802
IRS990/CYOtherExpensesAmt02018179
IRS990/CYOtherRevenueAmt042641
IRS990/CYProgramServiceRevenueAmt06810690
IRS990/CYRevenuesLessExpensesAmt01689872
IRS990/CYSalariesCompEmpBnftPaidAmt06078978
IRS990/CYTotalExpensesAmt08114305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09804177
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt025725
IRS990/DeferredRevenueGrp/EOYAmt014743
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06266
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0301413
IRS990/DepreciationDepletionGrp/TotalAmt0307679
IRS990/Desc0PROVIDE LIVING ACCOMMODATIONS, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR DEVELOPMENTALLY DELAYED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016253
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0359
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07882373
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0121282
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019699
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLIE ROESCHLEY-OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY EETEN
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG RANNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAIME SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF BOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN GORETH
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE WEYHRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9NOAH MENOLD
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE MATHENY
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY SVYMBERSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBI WENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES F DURDEL
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK BOURLAND
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE LEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MOLLY ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1378140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1484974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1590853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1891700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1975551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2072174
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF DAY TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR VP OF BUS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF COMMUNITY PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015214
IRS990/FundraisingGrossIncomeAmt048383
IRS990/GainOrLossGrp/OtherAmt0-13849
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0434
IRS990/GamingGrossIncomeAmt013492
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02737505
IRS990/GrantAmt017148
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017148
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017148
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0129228
IRS990/GrossReceiptsAmt09962902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01230
IRS990/InterestGrp/ProgramServicesAmt028894
IRS990/InterestGrp/TotalAmt030124
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010163
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08491
IRS990/InvestmentIncomeGrp/ExclusionAmt04047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03282179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04150297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03950641
IRS990/LandBldgEquipCostOrOtherBssAmt07232820
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0143077
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY INTEGRATED LIVING FOR THE INTELLECTUALLY / DEVELOPMENTALLY DELAYED. TO PROVIDE MEANINGFUL EMPLOYMENT FOR THE INTELLECTUALLY / DEVELOPMENTALLY DELAYED THROUGH IN-HOUSE AND COMMUNITY SETTING OPTIONS. TO PROVIDE EDUCATION BASED SERVICES FOR THE INTELLECTUALLY / DEVELOPMENTALLY DELAYED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01017987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0961636
IRS990/NetAssetsOrFundBalancesBOYAmt05416250
IRS990/NetAssetsOrFundBalancesEOYAmt07106122
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033169
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013058
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05399997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07106122
IRS990/NoncashContributionsAmt0129419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010201
IRS990/OccupancyGrp/ProgramServicesAmt0280293
IRS990/OccupancyGrp/TotalAmt0290494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0761149
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0710467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0715546
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT WAGES & FRINGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt356045
IRS990/OtherExpensesGrp/ProgramServicesAmt0463725
IRS990/OtherExpensesGrp/ProgramServicesAmt1213219
IRS990/OtherExpensesGrp/ProgramServicesAmt2152976
IRS990/OtherExpensesGrp/ProgramServicesAmt338590
IRS990/OtherExpensesGrp/TotalAmt0534568
IRS990/OtherExpensesGrp/TotalAmt1220332
IRS990/OtherExpensesGrp/TotalAmt2179684
IRS990/OtherExpensesGrp/TotalAmt394635
IRS990/OtherLiabilitiesGrp/BOYAmt01735861
IRS990/OtherLiabilitiesGrp/EOYAmt0705651
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME F
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-3586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3586
IRS990/OtherRevenueTotalAmt0-3586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04165662
IRS990/OtherSalariesAndWagesGrp/TotalAmt04168583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398755
IRS990/PayrollTaxesGrp/TotalAmt0401344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038878
IRS990/PensionPlanContributionsGrp/TotalAmt039138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128734
IRS990/PrincipalOfficerNm0AMY SVYMBERSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT/FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05411285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1969565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2429840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05411285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1969565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2429840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0874808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075639
IRS990/PYOtherExpensesAmt02162948
IRS990/PYOtherRevenueAmt027801
IRS990/PYProgramServiceRevenueAmt06739859
IRS990/PYRevenuesLessExpensesAmt0-268921
IRS990/PYSalariesCompEmpBnftPaidAmt05824080
IRS990/PYTotalExpensesAmt07987028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07718107
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.