Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$851,801
Down $25,049 (-2.9%) from 2022
Net Assets
Up$254,812
Up $57,148 (+29%) from 2022
Liabilities
Down$596,989
Down $82,197 (-12%) from 2022
Revenue
Up$655,628
Up $34,303 (+5.5%) from 2022
Expenses
Up$598,480
Up $25,772 (+4.5%) from 2022
Net Income
Up$57,148
Up $8,531 (+18%) from 2022
Engage, empower and employ individuals affected by brain injury and stroke back to life, the community and workplace through the clubhouse program and family support services
To engage, empower and employ individuals affected by brain injury and stroke
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $658,599 | $563,380 | ▼ $95,219 |
| Cash and Non-Interest-Bearing Accounts | $96,178 | $121,431 | ▲ $25,253 |
| Accounts Receivable | $48,308 | $52,768 | ▲ $4,460 |
| Savings and Temporary Cash Investments | - | $51,693 | - |
| Land, Buildings, and Equipment, Net | $40,394 | $29,158 | ▼ $11,236 |
| Total Assets | $876,850 | $851,801 | ▼ $25,049 |
| Other Assets Total | $33,371 | $33,371 | → $0 |
| Liabilities | |||
| Other Liabilities | $660,159 | $574,053 | ▼ $86,106 |
| Accounts Payable and Accrued Expenses | $19,027 | $22,936 | ▲ $3,909 |
| Total Liabilities | $679,186 | $596,989 | ▼ $82,197 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $152,621 | $175,018 | ▲ $22,397 |
| Net Assets With Donor Restrictions | $45,043 | $79,794 | ▲ $34,751 |
| Total Net Assets Fund Balance | $197,664 | $254,812 | ▲ $57,148 |
| Total Liabilities and Net Assets / Fund Balance | $876,850 | $851,801 | ▼ $25,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,322 | $91,435 | $100,757 |
| Leasehold Improvements | $19,836 | - | $19,836 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Giesler | Executive Director | FT | $59,546 | $4,067 | $63,613 |
| Name | Title |
|---|---|
| Janet Yardley | Chair |
| Bryan Bacon | Director |
| Joseph Bretz | Director |
| Marilyn Dingens | Director |
| Matt Dingens | Director |
| Melissa Johnson | Director |
| Nancy Dandrea | Director |
| Jim Meier | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $325,945 |
| Other Expenses | $272,535 |
| Total Fundraising Expense | $5,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,833 | $43,792 | - | $233,625 |
| Occupancy | $114,024 | $6,043 | - | $120,067 |
| Current Officers, Directors, Trustees, and Key Employees | $51,527 | $12,086 | - | $63,613 |
| Office Expenses | $14,821 | $19,367 | $4,790 | $38,978 |
| Travel | $31,589 | - | - | $31,589 |
| Payroll Taxes | $18,886 | $4,013 | - | $22,899 |
| Insurance | $8,029 | $3,771 | - | $11,800 |
| Depreciation Depletion | $11,236 | - | - | $11,236 |
| Information Technology | $2,791 | $7,062 | - | $9,853 |
| Fees for Services Accounting | $2,661 | $6,421 | $418 | $9,500 |
| Fees for Services Other | $2,142 | $4,914 | $382 | $7,438 |
| Other Employee Benefits | $4,272 | $1,536 | - | $5,808 |
| Advertising | $334 | $1,319 | - | $1,653 |
| Other Expenses | $188 | $874 | - | $1,062 |
| Fees for Services Legal | - | $211 | - | $211 |
| Total Functional Expenses | $458,420 | $134,470 | $5,590 | $598,480 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $634,191 |
| Expenses per Audited Statements | $598,480 |
| Total Expenses per Form 990 | $598,480 |
| Expenses Not Reported on Form 990 | $35,711 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,388 |
| Fundraising Gross Income | $39,347 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $52,995 | $25,720 | $1,712 | $24,008 |
| Gala | $101,427 | $13,627 | $731 | $12,896 |
| Total Events | $154,422 | $39,347 | $41,388 | $-2,041 |
| Liability | Amount |
|---|---|
| Operating Lease | $574,053 |
“The draft of the 990 and independent audit are sent via email to each board member to review and respond via email if he/she approves”
“Conflict of interest forms are completed annually by each board member”
“The director researches current wage levels for similar jobs and organizations and provides this report to the board for review. Currently all employees are reeceiving a standard 0% cost of living increase upon their anniversary date.”
“All organizational documents are available upon request”
“Other professional fees: program service expenses 2,142. Management and general expenses 4,914. Fundraising expenses 382. Total expenses 7,438.”
“The process has not changed from previous years”
“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2020. The organization does not expect a material change in unrecognized tax benefits in the next twelve months.”
“Fundraising expenses 35,711.”
“Fundraising expenses 35,711.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19027 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22936 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48308 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE, EMPOWER AND EMPLOY INDIVIDUALS AFFECTED BY BRAIN INJURY AND STROKE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 334 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1653 |
| IRS990/AllOtherContributionsAmt | 0 | 155446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH GIESLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8779321120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3130 FINLEY RD 520 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOWNERS GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60515 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12086 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63613 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 115075 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 270521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 272535 |
| IRS990/CYOtherRevenueAmt | 0 | 6462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 378645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 325945 |
| IRS990/CYTotalExpensesAmt | 0 | 598480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5590 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 655628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11236 |
| IRS990/Desc | 0 | CLUBHOUSE DAY - THE CLUBHOUSE DAY PROGRAM IS THE MAIN PROGRAM BASED UPON THE CLUBHOUSE MODEL THAT PROVIDES REAL WORK OPPORTUNITIES FOR MEMBERS TO REGAIN SKILLS, IMPROVE SELF ESTEEM AND ENHANCE QUALITY OF LIFE. THE CLUBHOUSE PROGRAM SERVES 8-15 PEOPLE DAILY FOR A 5 HOUR DAY. THE PROGRAM IS ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) FOR COMMUNITY INTEGRATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45043 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79794 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 298702 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 418 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6421 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2661 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 211 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 382 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4914 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2142 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7438 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4067 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET YARDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN DINGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY DANDREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT DINGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH BRETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH GIESLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 59546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 115075 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41388 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39347 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 697016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7062 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2791 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9853 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3771 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11800 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 658599 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 563380 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120593 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENGAGE, EMPOWER AND EMPLOY INDIVIDUALS AFFECTED BY BRAIN INJURY AND STROKE BACK TO LIFE, THE COMMUNITY AND WORKPLACE THROUGH THE CLUBHOUSE PROGRAM AND FAMILY SUPPORT SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 197664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 254812 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2041 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2041 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 175018 |
| IRS990/NoncashContributionsAmt | 0 | 5677 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6043 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120067 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38978 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33371 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33371 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4272 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5808 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | BAKING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1062 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 660159 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 574053 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8503 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8503 |
| IRS990/OtherRevenueTotalAmt | 0 | 8503 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233625 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4013 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22899 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANET YARDLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 378645 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SUPPORT SERVICES - SYNAPSE HOUSE PROVIDES IN HOME AND COMMUNITY BASED SERVICES TO VETERANS. THIS PROGRAM FOCUSES ON IMPROVING INDEPENDENCE, HOUSEHOLD AND FAMILY ENGAGEMENT, RECREATIONAL ACTIVITIES AND BUILDING A NETWORK OF SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77916 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 96737 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYMENT SERVICES - SYNAPSE HOUSE PROVIDES ASSISTANCE WITH WORK READINESS, JOB SEARCHES, JOB PLACEMENT, RETENTION AND SUPPORTS EMPLOYMENT NEEDS. SYNAPSE HOUSE HAS A CONTRACT WITH THE DEPT OF REHABILITATION SERVICES FOR THE STATE OF ILLINOIS TO PROVIDE SUPPORTED EMPLOYMENT AND JOB COACHING SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 58414 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 57455 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | KNZ NEURO-FITNESS & GYM - SYNAPSE HOUSE PROVIDES AN ADAPTIVE GYM, EXERCISE GROUPS AND PERSONAL TRAINING TO ADDRESS THE NEEDS OF PERSONS WITH NEUROLOGICAL IMPAIRMENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 23388 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1495 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 303288 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1855 |
| IRS990/PYOtherExpensesAmt | 0 | 248340 |
| IRS990/PYOtherRevenueAmt | 0 | -7801 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 327693 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 324368 |
| IRS990/PYTotalExpensesAmt | 0 | 572708 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 621325 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57148 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 231461 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51693 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 9828 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9470 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7112 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8635 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 42295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 270521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 303288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1235087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 378645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 327693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 214683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1366025 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8503 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8503 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2558817 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 9828 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9470 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7112 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8635 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 42295 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 649166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 630981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438522 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2601112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 657669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 630981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 511941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 370502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 438522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2609615 |
| 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/EquipmentGrp/BookValueAmt | 0 | 9322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91435 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100757 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35711 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 598480 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19836 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19836 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 35711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 574053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 35711 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35711 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 655628 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 35,711. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 35,711. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29158 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 598480 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 574053 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 655628 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 691339 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 634191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 115075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 87800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 27275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 9878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 17468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 101427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 52995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 154422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 5377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 5677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2443 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.