Civic Intelligence

Vintage Support Group Inc

EIN 43-1610684 • 501(c)3 • Fairview Heights, IL

Profile

To assist people with disabilities as well as seniors in accessing supports that are personally meaningful, holistic in approach and life enriching.

9510 St Clair AveFairview Heights, IL 62208

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$132,418

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$761,835

Down $41,261 (-5.1%) from 2018

Liabilities

Up

$1,054,640

Up $289,954 (+38%) from 2018

Net Assets

Down

-$292,805

Down $331,215 (-862%) from 2018

Revenue

Down

$1,416,898

Down $6,107 (-0.4%) from 2018

Expenses

Up

$1,748,113

Up $218,297 (+14%) from 2018

Net Income

Down

-$331,215

Down $224,404 (-210%) from 2018

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $124,292Liabilities 2011: $313,390Net Assets 2011: -$189,0982011Assets 2012: $126,071Liabilities 2012: $264,950Net Assets 2012: -$138,8792012Assets 2013: $96,873Liabilities 2013: $223,196Net Assets 2013: -$126,3232013Assets 2014: $521,633Liabilities 2014: $244,890Net Assets 2014: $276,7432014Assets 2015: $770,772Liabilities 2015: $589,553Net Assets 2015: $181,2192015Assets 2016: $884,981Liabilities 2016: $718,550Net Assets 2016: $166,4312016Assets 2017: $862,990Liabilities 2017: $717,769Net Assets 2017: $145,2212017Assets 2018: $803,096Liabilities 2018: $764,686Net Assets 2018: $38,4102018Assets 2019: $761,835Liabilities 2019: $1,054,640Net Assets 2019: -$292,8052019

Highlighted filing

2019

Assets$761,835
Liabilities$1,054,640
Net Assets-$292,805

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $799,0082011Revenue 2012: $725,436Expenses 2012: $675,217Net Income 2012: $50,2192012Revenue 2013: $659,381Expenses 2013: $646,825Net Income 2013: $12,5562013Revenue 2014: $1,159,727Expenses 2014: $756,661Net Income 2014: $403,0662014Revenue 2015: $1,123,006Expenses 2015: $1,218,530Net Income 2015: -$95,5242015Revenue 2016: $1,481,211Expenses 2016: $1,495,999Net Income 2016: -$14,7882016Revenue 2017: $1,514,926Expenses 2017: $1,536,136Net Income 2017: -$21,2102017Revenue 2018: $1,423,005Expenses 2018: $1,529,816Net Income 2018: -$106,8112018Revenue 2019: $1,416,898Expenses 2019: $1,748,113Net Income 2019: -$331,2152019

Highlighted filing

2019

Revenue$1,416,898
Expenses$1,748,113
Net Income-$331,215

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,416,898
Mission and Program Overview

Mission

To assist people with disabilities as well as seniors in accessing supports that are personally meaningful, holistic in approach and life enriching.

To provide support services that assist developmentally disabled individuals to lead more productive and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,921$654,020▼ $46,901
Accounts Receivable$83,606$72,743▼ $10,863
Prepaid Expenses and Deferred Charges$17,542$35,072▲ $17,530
Cash and Non-Interest-Bearing Accounts$1,027--
Total Assets$803,096$761,835▼ $41,261
Liabilities
Other Liabilities$718,000$995,156▲ $277,156
Accounts Payable and Accrued Expenses$46,686$59,484▲ $12,798
Total Liabilities$764,686$1,054,640▲ $289,954
Net Assets / Fund Balance
Unrestricted Net Assets$38,410$-292,805▼ $331,215
Total Net Assets Fund Balance$38,410$-292,805▼ $331,215
Total Liabilities and Net Assets / Fund Balance$803,096$761,835▼ $41,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,371$83,934$687,305
Equipment$50,649$204,783$255,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dave JaquesPresident/CEOPT$45,980$45,980
Christy KieferBoard Member-$5,361$5,361
Rodney WilsonBoard MemberPT$4,972$4,972
Priscilla HardenBoard Member-$3,943$3,943
Patrick WigginsBoard Member-$1,606$1,606
Donald RednourBoard Member-$1,502$1,502
Jermaine AdamsBoard Member-$1,048$1,048

Board Members and Trustees

NameTitle
Gary StrangeBoard President
Beth SahuriVice President/executive D
Shirley NewBoard Member
Toni RodriquezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,343,179
Investment Income
$0
Other Revenue
$73,719
Change in Net Assets
$-331,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,416,898
Total Revenue per Form 990
$1,416,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,924
Other Expenses$593,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,341$19,881-$905,222
Other Employee Benefits$92,148$8,773-$100,921
Payroll Taxes$77,036$7,334-$84,370
Fees for Services Legal-$67,975-$67,975
Current Officers, Directors, Trustees, and Key Employees-$64,411-$64,411
Depreciation Depletion$39,797$13,266-$53,063
Interest-$49,143-$49,143
Fees for Services Accounting-$16,034-$16,034
Office Expenses$14,151$1,347-$15,498
All Other Expenses$12,499$2,571-$15,070
Other Expenses$8,456$805-$9,261
Travel$5,295--$5,295
Occupancy$1,518$506-$2,024
Advertising$996--$996
Total Functional Expenses$1,496,067$252,046$0$1,748,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,748,113
Total Expenses per Audited Statements$1,748,113
Total Expenses per Form 990$1,748,113
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$326,369
Department of Labor Settlement$238,266
Note Payable$224,494
Due to Related Parties$136,574
Accrued Payroll$38,369
Compensated Absences$17,891
Bank Overdraft$13,193
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

All board members review form 990 before filing. Any questions are reviewed with accountant and resolved before filing.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents, conflicts of interest policy and financial statements to the public upon individual requests.

Form 990, Part VII

Dave jaques - average 25 hours per week devoted to support systems and services, inc (related entity) and average 5 hours per week to phoenix recycling and shredding (related entity) beth sahuri - average 25 hours per week devoted to support systems and services, inc (related entity) and average of 2 hour per week to phoenix recycling and shredding (related entity)

Filing and Contact Details

Filer

Filer Name
Vintage Support Group Inc
EIN
43-1610684
Phone
6182774100
Address
9510 ST CLAIR AVE, FAIRVIEW HEIGHTS, IL 62208

Signing Officer

Name
Dave Jaques
Title
President/CEO
Phone
6182774100
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Jaques
Formed
1999
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Scheffel Boyle
Address
222 EAST MAIN STREET, BELLEVILLE, IL 62220
Preparer
Dale B Holtmann CPA
Phone
6182778100
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213141
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT EMPLOYMENT FOR THE DEVELOPMENTALLY DISABLED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0364232
IRS990/PYOtherRevenueAmt067432
IRS990/PYProgramServiceRevenueAmt01355573
IRS990/PYRevenuesLessExpensesAmt0-106811
IRS990/PYSalariesCompEmpBnftPaidAmt01165584
IRS990/PYTotalExpensesAmt01529816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01423005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-331215
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt066000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01323619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01336760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01355573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01385269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01245456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01112534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06435592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249500
IRS990ScheduleA/InvestmentIncomeCYPct00.03590
IRS990ScheduleA/InvestmentIncomePYPct00.02900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt057157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0170907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04274
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0247489
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92850
IRS990ScheduleA/PublicSupportPY509Pct00.93230
IRS990ScheduleA/PublicSupportTotal509Amt06455638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01336760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01355573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01385269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01259304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01118732
IRS990ScheduleA/Total509Grp/TotalAmt06455638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01410479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01423005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01514926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01481211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01123006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06952627
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0687305
IRS990ScheduleD/EquipmentGrp/BookValueAmt050649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255432
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01748113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1326369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3224494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4136574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt513193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6238266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DEPARTMENT OF LABOR SETTLEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01416898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654020
IRS990ScheduleD/TotalExpensesPerForm990Amt01748113
IRS990ScheduleD/TotalLiabilityAmt0995156
IRS990ScheduleD/TotalRevenuePerForm990Amt01416898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01416898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01748113
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW FORM 990 BEFORE FILING. ANY QUESTIONS ARE REVIEWED WITH ACCOUNTANT AND RESOLVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON INDIVIDUAL REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVE JAQUES - AVERAGE 25 HOURS PER WEEK DEVOTED TO SUPPORT SYSTEMS AND SERVICES, INC (RELATED ENTITY) AND AVERAGE 5 HOURS PER WEEK TO PHOENIX RECYCLING AND SHREDDING (RELATED ENTITY) BETH SAHURI - AVERAGE 25 HOURS PER WEEK DEVOTED TO SUPPORT SYSTEMS AND SERVICES, INC (RELATED ENTITY) AND AVERAGE OF 2 HOUR PER WEEK TO PHOENIX RECYCLING AND SHREDDING (RELATED ENTITY)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0431661015
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO PROVIDE HOUSING AND PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUPPORT SYSTEMS AND SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09510 ST CLAIR AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FAIRVIEW HEIGHTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd062208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHOENIX RECYCING AND SHREDDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200210662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3

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