Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$5,034,758
Down $137,642 (-2.7%) from 2020
Net Assets
Up$3,874,138
Up $958,903 (+33%) from 2020
Liabilities
Down$1,160,620
Down $1,096,545 (-49%) from 2020
Revenue
Up$6,435,848
Up $323,166 (+5.3%) from 2020
Expenses
Down$5,476,945
Down $217,455 (-3.8%) from 2020
Net Income
Up$958,903
Up $540,621 (+129%) from 2020
To integrate people with disabilities and other life issues into the community and enrich their quality of life with choice and independence.
To provide training, rehabilitative, and residential services for individuals with disabilities living in the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,083,882 | $2,996,442 | ▼ $87,440 |
| Savings and Temporary Cash Investments | $1,700,146 | $989,884 | ▼ $710,262 |
| Accounts Receivable | $264,039 | $924,896 | ▲ $660,857 |
| Prepaid Expenses and Deferred Charges | $124,333 | $123,536 | ▼ $797 |
| Total Assets | $5,172,400 | $5,034,758 | ▼ $137,642 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,965,779 | $742,105 | ▼ $1,223,674 |
| Accounts Payable and Accrued Expenses | $271,978 | $403,032 | ▲ $131,054 |
| Deferred Revenue | $19,408 | $15,483 | ▼ $3,925 |
| Total Liabilities | $2,257,165 | $1,160,620 | ▼ $1,096,545 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,915,235 | $3,870,346 | ▲ $955,111 |
| Net Assets With Donor Restrictions | - | $3,792 | - |
| Total Net Assets Fund Balance | $2,915,235 | $3,874,138 | ▲ $958,903 |
| Total Liabilities and Net Assets / Fund Balance | $5,172,400 | $5,034,758 | ▼ $137,642 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,420,328 | $3,467,955 | $5,888,283 |
| Equipment | $430,250 | $2,004,110 | $2,434,360 |
| Land | $145,864 | - | $145,864 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Taylor | Executive Director | FT | $67,616 | $7,943 | $75,559 |
| Sherry Hicks | Director of Finance | FT | $64,341 | $7,726 | $72,067 |
| Name | Title |
|---|---|
| Robert Kulhan | President |
| Ariana Thurnau | Vice President |
| Bob Lindberg | Director |
| Dorothy Lach | Director |
| Haldon Warner | Director |
| Jeff Hasenmyer | Director |
| Linda Dugan | Director |
| Marilyn Richards | Director |
| Marty Dawson | Director |
| Mike Plunkett | Director |
| Pattie Hamlin | Director |
| Ryan Follis | Director |
| Tonya Holman | Director |
| Pam Yates | Secretary |
| David Riegel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,045,294 |
| Other Expenses | $1,431,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,799,104 | $421,936 | - | $3,221,040 |
| Other Employee Benefits | $370,300 | $54,870 | - | $425,170 |
| Depreciation Depletion | $394,574 | $20,894 | - | $415,468 |
| Occupancy | $280,128 | $16,550 | - | $296,678 |
| Payroll Taxes | $218,669 | $32,789 | - | $251,458 |
| Current Officers, Directors, Trustees, and Key Employees | $18,453 | $129,173 | - | $147,626 |
| Travel | $133,352 | $1,156 | - | $134,508 |
| Fees for Services Other | $37,387 | $6,018 | - | $43,405 |
| Interest | $35,570 | $1,963 | - | $37,533 |
| Insurance | $25,301 | $1,615 | - | $26,916 |
| Other Expenses | $19,719 | $1,259 | - | $20,978 |
| Fees for Services Accounting | $15,929 | $2,580 | - | $18,509 |
| All Other Expenses | $16,289 | $1,023 | - | $17,312 |
| Conferences and Meetings | $9,471 | $605 | - | $10,076 |
| Advertising | $3,472 | $222 | - | $3,694 |
| Total Functional Expenses | $4,767,254 | $709,691 | $0 | $5,476,945 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,476,945 |
| Total Expenses per Audited Statements | $5,476,945 |
| Total Expenses per Form 990 | $5,476,945 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,575 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Line 11a explanation - the form 990 was presented to the board of directors at their regular meeting held before the filing deadline.”
“Annually the board and key employees sign and acknowledgment and disclosure of financial interest statement.”
“Governing documents, policies and financial statements are available upon request.”
“Equipment rental: program service expenses 6,536. Management and general expenses 417. Fundraising expenses 0. Total expenses 6,953. Miscellaneous: program service expenses 4,825. Management and general expenses 292. Fundraising expenses 0. Total expenses 5,117. Postage and shipping: program service expenses 3,432. Management and general expenses 219. Fundraising expenses 0. Total expenses 3,651. Dues & subscriptions: program service expenses 1,496. Management and general expenses 95. Fundraising expenses 0. Total expenses 1,591.”
“The organization applies the provisions of fasb accounting standards codification 740, income taxes. The application of fasb accounting standards codification 740 had no impact on the organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended june 30, 2021, and, accordingly, there is no liability for unrecognized tax benefit. The organization files income tax returns in the united states federal and state of illinois jurisdictions. The organization is no longer subject to united states federal or state of illinois tax examinations for years ending before june 30, 2018.”
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 | 271978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 403032 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 264039 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 924896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING, REHABILITATIVE, AND RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DISABILITIES LIVING IN THE SURROUNDING AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3694 |
| IRS990/AllOtherContributionsAmt | 0 | 18322 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17312 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6182830638 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1313 SUNSET DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VANDALIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62471 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129173 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18453 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147626 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9471 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10076 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1164410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5863 |
| IRS990/CYOtherExpensesAmt | 0 | 1431651 |
| IRS990/CYOtherRevenueAmt | 0 | 40837 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5224738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 958903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4045294 |
| IRS990/CYTotalExpensesAmt | 0 | 5476945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6435848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19408 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15483 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20894 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 394574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 415468 |
| IRS990/Desc | 0 | COMMUNITY INTEGRATED LIVING-A RESIDENTIAL ALTERNATIVE TO WHICH AFFORDS A SET OF SERVICES, UNIQUE TO THE INDIVIDUAL, TO ENSURE THAT AN APPROPRIATE RESIDENTIAL OPTION IS OPEN TO EACH DEVELOPMENTALLY DISABLED ADULT. THIS PROGRAM PROVIDED CARE FOR THE PARTICIPANTS FOR 365 DAYS OF THE YEAR. UNDER THIS PROGRAM THE ORGANIZATION PROVIDED INTENSIVE RESIDENTIAL SERVICES TO 53 INDIVIDUALS. APPROXIMATELY 16,794 HOURS OF CARE WERE PROVIDED TO THE INDIVIDUALS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3792 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 251 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2638742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2580 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15929 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18509 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6018 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37387 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43405 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7943 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAM YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT KULHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTY DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONYA HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID RIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF HASENMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HALDON WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE PLUNKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARIANA THURNAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATTIE HAMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RYAN FOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB LINDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOROTHY LACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHERRY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIM TAYLOR |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 64341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 67616 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3575 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -632 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1146088 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6436480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26916 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1963 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35570 |
| IRS990/InterestGrp/TotalAmt | 0 | 37533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6495 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5472065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3083882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2996442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8468507 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 632 |
| 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 | TO INTEGRATE PEOPLE WITH DISABILITIES AND OTHER LIFE ISSUES INTO THE COMMUNITY AND ENRICH THEIR QUALITY OF LIFE WITH CHOICE AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1965779 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 742105 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2915235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3874138 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -632 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -632 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3575 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2915235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3870346 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16550 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 280128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 296678 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 370300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 425170 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 276756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 286806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20978 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37262 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37262 |
| IRS990/OtherRevenueTotalAmt | 0 | 37262 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 421936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2799104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3221040 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 251458 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 124333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123536 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOV'T CONTRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICARE/MEDICAID PMTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4246466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 423613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 359398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 195261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4246466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 423613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 359398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 195261 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY DAY SERVICES-THIS PROGRAM IS OPEN TO DEVELOPMENTALLY DISABLED ADULTS, BASED UPON AVAILABILITY OF FUNDING AND PROGRAM CAPACITY. SERVICES ARE DESIGNED FOR AN ARRAY OF ABILITY AND SKILL LEVEL RANGING FROM; 1) INDIVIDUALS WITH THE MOST SIGNIFICANT DISABILITY WHO MAY ENJOY A PROGRAM WITH AN EMPHASIS ON IN-HOUSE AND COMMUNITY ACTIVITIES THAT INCLUDE SOCIALIZATION, HEALTH AND WELLNESS, SAFETY, AND INDEPENDENT LIVING SKILLS TO 2)INDIVIDUALS DESIRING A MORE ADVANCED OPPORTUNITY TO LEARN AND EXPLORE THEIR COMMUNITY THROUGH VOLUNTEERISM AND AN EXPOSURE TO COMPETITIVE AND SHELTERED EMPLOYMENT. THIS PROGRAM OPERATED FOR 240 DAYS DURING THE YEAR. UNDER THIS PROGRAM, APPROXIMATELY 83,538 HOURS OF SERVICE WERE PROVIDED TO THE 139 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1940926 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY EMPLOYMENT/WORK PARTNERS-THIS PROGRAM IS A COOPERATIVE EFFORT BETWEEN THE INDUSTRIAL AND REHABILITATION COMMUNITIES TO FIND COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR A QUALIFIED DISABLED WORKER AND HELP ENSURE THEIR SUCCESS ON THE JOB. DISCOVERING THE BEST PATH TO EMPLOYMENT INCLUDES A COMMITMENT FROM THE INDIVIDUAL TO FOCUS ON KEY AREAS OF JOB TRAINING AND A PARTNERSHIP WITH EMPLOYERS IN OUR COMMUNITY TO PROVIDE JOB OPPORTUNITIES THAT MAXIMIZE SUCCESS. THIS SERVICE IS OFFERED TO TEENS IN TRANSITIONING FROM HIGH SCHOOL AND ADULTS WITH DISABILITIES. THIS PROGRAM OPERATED FOR 240 DAYS DURING THE YEAR. DURING THE YEAR, THE PROGRAM SERVED 20 INDIVIDUALS AND ARRANGED COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR 8 OF THOSE INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 187586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 101782 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3554 |
| IRS990/PYOtherExpensesAmt | 0 | 1620020 |
| IRS990/PYOtherRevenueAmt | 0 | 28792 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5978554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 418282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4074380 |
| IRS990/PYTotalExpensesAmt | 0 | 5694400 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6112682 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 958903 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1700146 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 989884 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1164410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1597311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26483 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4863280 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5620845 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5393894 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5030970 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4985894 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 25894883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26483 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 37262 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19804 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16174 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4374 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204738 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 282352 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28979917 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.