Civic Intelligence

Adolescent Adjustment Center Nfp

EIN 74-3181196 • 501(c)3 • Centreville, IL

View Organization Page

Profile

To provide the educational treatment program of a mental health treatment program for treatment and educational interventions and a family environment for dcfs placed youth age 11 to 19.

353 North 88th St On Hwy 157 RearCentreville, IL 62203

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.60x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$109,274

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

99th percentile

456%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

293%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$674,207

Down $259,773 (-28%) from 2022

Liabilities

Up

$3,373,794

Up $1,113,966 (+49%) from 2022

Net Assets

Down

-$2,699,587

Down $1,373,739 (-104%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Up

$1,915,101

Up $1,037,873 (+118%) from 2022

Expenses

Up

$3,027,972

Up $621,348 (+26%) from 2022

Net Income

Up

-$1,112,871

Up $416,525 (+27%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $168,493Liabilities 2011: $211,259Net Assets 2011: -$42,7662011Assets 2012: $153,531Liabilities 2012: $236,559Net Assets 2012: -$83,0282012Assets 2013: $248,485Liabilities 2013: $334,853Net Assets 2013: -$86,3682013Assets 2014: $388,598Liabilities 2014: $676,629Net Assets 2014: -$288,0312014Assets 2015: $389,560Liabilities 2015: $739,336Net Assets 2015: -$349,7762015Assets 2016: $508,011Liabilities 2016: $868,695Net Assets 2016: -$360,6842016Assets 2017: $530,551Liabilities 2017: $572,037Net Assets 2017: -$41,4862017Assets 2018: $566,670Liabilities 2018: $1,020,576Net Assets 2018: -$453,9062018Assets 2019: $707,683Liabilities 2019: $878,932Net Assets 2019: -$171,2492019Assets 2020: $1,123,024Liabilities 2020: $685,950Net Assets 2020: $437,0742020Assets 2021: $719,513Liabilities 2021: $515,965Net Assets 2021: $203,5482021Assets 2022: $933,980Liabilities 2022: $2,259,828Net Assets 2022: -$1,325,8482022Assets 2023: $674,207Liabilities 2023: $3,373,794Net Assets 2023: -$2,699,5872023

Highlighted filing

2023

Assets$674,207
Liabilities$3,373,794
Net Assets-$2,699,587
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $598,456Expenses 2011: $803,172Net Income 2011: -$204,7162011Revenue 2012: $1,096,647Expenses 2012: $1,136,909Net Income 2012: -$40,2622012Revenue 2013: $1,682,921Expenses 2013: $1,686,261Net Income 2013: -$3,3402013Revenue 2014: $2,132,851Expenses 2014: $2,334,514Net Income 2014: -$201,6632014Revenue 2015: $2,923,456Expenses 2015: $2,985,201Net Income 2015: -$61,7452015Revenue 2016: $3,000,739Expenses 2016: $3,011,647Net Income 2016: -$10,9082016Revenue 2017: $3,806,483Expenses 2017: $3,487,285Net Income 2017: $319,1982017Revenue 2018: $3,372,707Expenses 2018: $3,829,460Net Income 2018: -$456,7532018Revenue 2019: $3,966,737Expenses 2019: $3,684,080Net Income 2019: $282,6572019Revenue 2020: $4,493,219Expenses 2020: $3,884,896Net Income 2020: $608,3232020Revenue 2021: $3,018,980Expenses 2021: $3,252,506Net Income 2021: -$233,5262021Revenue 2022: $877,228Expenses 2022: $2,406,624Net Income 2022: -$1,529,3962022Revenue 2023: $1,915,101Expenses 2023: $3,027,972Net Income 2023: -$1,112,8712023

Highlighted filing

2023

Revenue$1,915,101
Expenses$3,027,972
Net Income-$1,112,871
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$674,207
Liabilities
$3,373,794
Net assets
-$2,699,587
Revenue
$1,915,101
Expenses
$3,027,972
Net income
-$1,112,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$3.37$2.70$1.92$3.03$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$2.26$1.33$0.88$2.41$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.52$0.20$3.02$3.25$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.69$0.44$4.49$3.88$0.61
2019Summary only. Only limited summary data is available for this year.$0.71$0.88$0.17$3.97$3.68$0.28
2018Summary only. Only limited summary data is available for this year.$0.57$1.02$0.45$3.37$3.83$0.46
2017Summary only. Only limited summary data is available for this year.$0.53$0.57$0.04$3.81$3.49$0.32
2016Summary only. Only limited summary data is available for this year.$0.51$0.87$0.36$3.00$3.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.39$0.74$0.35$2.92$2.99$0.06
2014Summary only. Only limited summary data is available for this year.$0.39$0.68$0.29$2.13$2.33$0.20
2013Summary only. Only limited summary data is available for this year.$0.25$0.33$0.09$1.68$1.69$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.24$0.08$1.10$1.14$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.21$0.04$0.60$0.80$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 12, 2025
Return Version
2022v5.0
Gross Receipts
$1,915,101
Mission and Program Overview

Mission

To provide the educational treatment program of a mental health treatment program for treatment and educational interventions and a family environment for dcfs placed youth age 11 to 19.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$158,297$336,793▲ $178,496
Land, Buildings, and Equipment, Net$351,294$282,638▼ $68,656
Cash and Non-Interest-Bearing Accounts$16,969$36,546▲ $19,577
Prepaid Expenses and Deferred Charges$13,175$18,230▲ $5,055
Total Assets$539,735$674,207▲ $134,472
Liabilities
Accounts Payable and Accrued Expenses$2,126,451$3,373,794▲ $1,247,343
Total Liabilities$2,126,451$3,373,794▲ $1,247,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,586,716$-2,699,587▼ $1,112,871
Total Net Assets Fund Balance$-1,586,716$-2,699,587▼ $1,112,871
Total Liabilities and Net Assets / Fund Balance$539,735$674,207▲ $134,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,261$249,785$308,046
Equipment$55,294$252,165$307,459
Leasehold Improvements$169,083$102,489$271,572
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy PoltExecutive DirectorFT$105,492$105,492
Bernard K PoltDirectorPT$33,795$33,795

Board Members and Trustees

NameTitle
Vernon P DunnPresident
Nancy SpinaDirector
Marcus LathanSecretary
John W MajchrzakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,915,101
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,112,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,915,101
Total Revenue per Form 990
$1,915,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,153,861
Other Expenses$874,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,446,584$45,697-$1,492,281
Other Employee Benefits$319,268$25,737-$345,005
Occupancy$285,495$1,206-$286,701
Payroll Taxes$164,062$13,226-$177,288
Current Officers, Directors, Trustees, and Key Employees$63,295$75,992-$139,287
Fees for Services Other$84,910$28,683-$113,593
Travel$69,357--$69,357
Depreciation Depletion$67,281$1,373-$68,654
Office Expenses$20,420$17,277-$37,697
Insurance$33,845$2,944-$36,789
All Other Expenses$30,619$165-$30,784
Other Expenses$24,500$1,187-$24,500
Interest$21,660--$21,660
Fees for Services Accounting-$17,892-$17,892
Conferences and Meetings$16,679--$16,679
Advertising$4,227--$4,227
Total Functional Expenses$2,796,593$231,379$0$3,027,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,027,972
Total Expenses per Audited Statements$3,027,972
Total Expenses per Form 990$3,027,972
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The center receives its 990 and it is reviewed by the executive director and president of the board of directors. One of these officers will sign the form and it is filed at that point. The for 990 is discussed at a board meeting generally after the document is filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors at their regular board meeting discusses the pay scale for all employees. Discussions are documented in the minutes to the board meeting and comparisions are made to similar sized agencies and positions.”

Form 990, Part VI, Section C, Line 18

“The center upon request will either provide access to or copies of its governing documents, conflict of interest policies and financial statements. 990's are available on websites as posted by other agencies.”

Form 990, Part VI, Section C, Line 19

“The center upon request will either provide access to or copies of its governing documents, conflict of interest policies and financial statements. 990's are available on websites as posted by other agencies.”

Filing and Contact Details

Filer

Filer Name
Adolescent Adjustment Center Nfp
EIN
74-3181196
Phone
6182930084
Address
353 NORTH 88TH ST ON HWY 157 REAR, CENTREVILLE, IL 62203

Signing Officer

Name
Bernard K Polt
Title
CFO
Phone
6182930084
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard K Polt
Formed
2006
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
46
Volunteers
0

Preparer

Firm
Scheffel Boyle
Address
222 EAST MAIN STREET, BELLEVILLE, IL 62220
Preparer
Paul Vollmer
Phone
6182778100
Supplemental Narrative

Additional Explanations

Page 1 Section B Amended Return.

“Prior year return was amended so prior year balances have changed on each form. The current year 990 was amended due to a change in the prior year and the progream service revenue and expense for the year. This impacted the accounts receivable, accounts payable, fixed assets and change in the net assets at year end. The pages that contained any of these numbers will have a change on them. Page 1 program service revenue and expenses, net assets and net income. Page 2 part iii program service revenue and expense. Page 9 charges for service. Page 10 part ix statement of functional expenses. Page 11 balance sheet - accounts receivable, accounts payable and net assets.”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherExpensesGrp/TotalAmt059373
IRS990/OtherExpensesGrp/TotalAmt154316
IRS990/OtherExpensesGrp/TotalAmt231889
IRS990/OtherExpensesGrp/TotalAmt324500
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01446584
IRS990/OtherSalariesAndWagesGrp/TotalAmt01492281
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164062
IRS990/PayrollTaxesGrp/TotalAmt0177288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018230
IRS990/PrincipalOfficerNm0BERNARD K POLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL LUNCH REIMBURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01875309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01875309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0898697
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0684913
IRS990/PYRevenuesLessExpensesAmt0-1790264
IRS990/PYSalariesCompEmpBnftPaidAmt01673582
IRS990/PYTotalExpensesAmt02572279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0782015
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1112871
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01915101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014252768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010502
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141075
IRS990ScheduleA/TotalSupportAmt0160590
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt055294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307459
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03027972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0271572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308046
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282638
IRS990ScheduleD/TotalExpensesPerForm990Amt03027972
IRS990ScheduleD/TotalRevenuePerForm990Amt01915101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01915101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03027972
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR RETURN WAS AMENDED SO PRIOR YEAR BALANCES HAVE CHANGED ON EACH FORM. THE CURRENT YEAR 990 WAS AMENDED DUE TO A CHANGE IN THE PRIOR YEAR AND THE PROGREAM SERVICE REVENUE AND EXPENSE FOR THE YEAR. THIS IMPACTED THE ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE, FIXED ASSETS AND CHANGE IN THE NET ASSETS AT YEAR END. THE PAGES THAT CONTAINED ANY OF THESE NUMBERS WILL HAVE A CHANGE ON THEM. PAGE 1 PROGRAM SERVICE REVENUE AND EXPENSES, NET ASSETS AND NET INCOME. PAGE 2 PART III PROGRAM SERVICE REVENUE AND EXPENSE. PAGE 9 CHARGES FOR SERVICE. PAGE 10 PART IX STATEMENT OF FUNCTIONAL EXPENSES. PAGE 11 BALANCE SHEET - ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE AND NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER RECEIVES ITS 990 AND IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD OF DIRECTORS. ONE OF THESE OFFICERS WILL SIGN THE FORM AND IT IS FILED AT THAT POINT. THE FOR 990 IS DISCUSSED AT A BOARD MEETING GENERALLY AFTER THE DOCUMENT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AT THEIR REGULAR BOARD MEETING DISCUSSES THE PAY SCALE FOR ALL EMPLOYEES. DISCUSSIONS ARE DOCUMENTED IN THE MINUTES TO THE BOARD MEETING AND COMPARISIONS ARE MADE TO SIMILAR SIZED AGENCIES AND POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER UPON REQUEST WILL EITHER PROVIDE ACCESS TO OR COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS. 990'S ARE AVAILABLE ON WEBSITES AS POSTED BY OTHER AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER UPON REQUEST WILL EITHER PROVIDE ACCESS TO OR COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS. 990'S ARE AVAILABLE ON WEBSITES AS POSTED BY OTHER AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 SECTION B AMENDED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0539735
IRS990/TotalAssetsGrp/EOYAmt0674207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02796593
IRS990/TotalFunctionalExpensesGrp/TotalAmt03027972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02126451
IRS990/TotalLiabilitiesEOYAmt03373794
IRS990/TotalLiabilitiesGrp/BOYAmt02126451
IRS990/TotalLiabilitiesGrp/EOYAmt03373794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1586716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2699587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02796593
IRS990/TotalProgramServiceRevenueAmt01915101
IRS990/TotalReportableCompFromOrgAmt0139287
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01915101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01915101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt069357
IRS990/TravelGrp/TotalAmt069357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD K POLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06182930084
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOLESCENT ADJUSTMENT CENTER NFP
ReturnHeader/Filer/BusinessNameControlTxt0ADOL
ReturnHeader/Filer/EIN0743181196
ReturnHeader/Filer/PhoneNum06182930084
ReturnHeader/Filer/USAddress/AddressLine1Txt0353 NORTH 88TH ST ON HWY 157 REAR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEFFEL BOYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062220
ReturnHeader/PreparerPersonGrp/PhoneNum06182778100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL VOLLMER
ReturnHeader/ReturnTs02025-05-15T11:59:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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