Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$5,019,220
Down $15,538 (-0.3%) from 2021
Net Assets
Up$4,055,717
Up $181,579 (+4.7%) from 2021
Liabilities
Down$963,503
Down $197,117 (-17%) from 2021
Revenue
Down$5,840,881
Down $594,967 (-9.2%) from 2021
Expenses
Up$5,659,302
Up $182,357 (+3.3%) from 2021
Net Income
Down$181,579
Down $777,324 (-81%) from 2021
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 | $2,996,442 | $2,890,298 | ▼ $106,144 |
| Savings and Temporary Cash Investments | $989,884 | $1,422,120 | ▲ $432,236 |
| Accounts Receivable | $924,896 | $605,094 | ▼ $319,802 |
| Prepaid Expenses and Deferred Charges | $123,536 | $101,708 | ▼ $21,828 |
| Total Assets | $5,034,758 | $5,019,220 | ▼ $15,538 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $742,105 | $639,283 | ▼ $102,822 |
| Accounts Payable and Accrued Expenses | $403,032 | $315,201 | ▼ $87,831 |
| Deferred Revenue | $15,483 | $9,019 | ▼ $6,464 |
| Total Liabilities | $1,160,620 | $963,503 | ▼ $197,117 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,870,346 | $4,051,925 | ▲ $181,579 |
| Net Assets With Donor Restrictions | $3,792 | $3,792 | → $0 |
| Total Net Assets Fund Balance | $3,874,138 | $4,055,717 | ▲ $181,579 |
| Total Liabilities and Net Assets / Fund Balance | $5,034,758 | $5,019,220 | ▼ $15,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,444,721 | $3,687,845 | $6,132,566 |
| Equipment | $299,713 | $2,119,284 | $2,418,997 |
| Land | $145,864 | - | $145,864 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Taylor | Executive Director | FT | $81,020 | $8,898 | $89,918 |
| Sherry Hicks | Director of Finance | FT | $70,447 | $8,741 | $79,188 |
| Name | Title |
|---|---|
| Marty Dawson | President |
| Pam Yates | Vice President |
| Dorothy Lach | Director |
| Haldon Warner | Director |
| Jeff Hasenmyer | Director |
| Linda Dugan | Director |
| Marilyn Richards | Director |
| Mike Plunkett | Director |
| Robert Kulhan | Director |
| Ryan Follis | Director |
| Sabrina Jones | Director |
| Tonya Holman | Director |
| David Riegel | Secretary |
| Ariana Thurnau | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,174,458 |
| Other Expenses | $1,484,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,810,892 | $458,041 | - | $3,268,933 |
| Other Employee Benefits | $402,250 | $65,833 | - | $468,083 |
| Depreciation Depletion | $369,766 | $24,824 | - | $394,590 |
| Occupancy | $307,885 | $21,785 | - | $329,670 |
| Payroll Taxes | $230,967 | $37,369 | - | $268,336 |
| Travel | $218,477 | $2,134 | - | $220,611 |
| Current Officers, Directors, Trustees, and Key Employees | $21,138 | $147,968 | - | $169,106 |
| Fees for Services Other | $40,199 | $6,952 | - | $47,151 |
| Interest | $24,784 | $1,628 | - | $26,412 |
| Insurance | $23,768 | $1,517 | - | $25,285 |
| All Other Expenses | $20,644 | $1,150 | - | $21,794 |
| Other Expenses | $19,076 | $1,218 | - | $20,294 |
| Fees for Services Accounting | $16,318 | $2,785 | - | $19,103 |
| Conferences and Meetings | $16,609 | $1,060 | - | $17,669 |
| Advertising | $6,892 | $440 | - | $7,332 |
| Fees for Services Legal | $2,394 | $589 | - | $2,983 |
| Total Functional Expenses | $4,863,590 | $795,712 | $0 | $5,659,302 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,659,302 |
| Total Expenses per Audited Statements | $5,659,302 |
| Total Expenses per Form 990 | $5,659,302 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,149 |
| 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.”
“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, 2022, 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, 2019.”
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 | 403032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 315201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 924896 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 605094 |
| 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 | 440 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6892 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7332 |
| IRS990/AllOtherContributionsAmt | 0 | 10903 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20644 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21794 |
| 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 | 147968 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21138 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169106 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1060 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16609 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17669 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61254 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3897 |
| IRS990/CYOtherExpensesAmt | 0 | 1484844 |
| IRS990/CYOtherRevenueAmt | 0 | 14487 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5761243 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 181579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4174458 |
| IRS990/CYTotalExpensesAmt | 0 | 5659302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5840881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15483 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9019 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24824 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 369766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 394590 |
| 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 47 INDIVIDUALS. APPROXIMATELY 15,496 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/BOYAmt | 0 | 3792 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3792 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 242 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2623310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2785 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16318 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19103 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2394 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2983 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6952 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40199 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47151 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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 | 8741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8898 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID RIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTY DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SABRINA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONYA HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARIANA THURNAU |
| 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 | PAM YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT KULHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RYAN FOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOROTHY LACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHERRY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 70447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 81020 |
| 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/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 | DIR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 4149 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1377 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 50351 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5842258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25285 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1628 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24784 |
| IRS990/InterestGrp/TotalAmt | 0 | 26412 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5274 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5274 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5807129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2996442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2890298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8697427 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1377 |
| 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 | 742105 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 639283 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3874138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4055717 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1377 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1377 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4149 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4149 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3870346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4051925 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21785 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 307885 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 329670 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65833 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 402250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 468083 |
| 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 | 14219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 248609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20294 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10338 |
| IRS990/OtherRevenueTotalAmt | 0 | 10338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 458041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2810892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3268933 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 268336 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 123536 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101708 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOV'T CONTRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE/MEDICAID PMTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4696369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 451591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 417916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 195367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4696369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 451591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 417916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 195367 |
| 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 130,044 HOURS OF SERVICE WERE PROVIDED TO THE 147 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2052043 |
| 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 21 INDIVIDUALS AND ARRANGED COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR 6 OF THOSE INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 188237 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1164410 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5863 |
| IRS990/PYOtherExpensesAmt | 0 | 1431651 |
| IRS990/PYOtherRevenueAmt | 0 | 40837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5224738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 958903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4045294 |
| IRS990/PYTotalExpensesAmt | 0 | 5476945 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6435848 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181579 |
| 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 | 989884 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1422120 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1164410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1588041 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5389872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4863280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5620845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5393894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5030970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26298861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28541 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10338 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37262 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19804 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16174 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4374 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 87952 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29627396 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 374143 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364401 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375680 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.