2024-04-24T09:15:55-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2022-07-01 362177140 ALLENDALE ASSOCIATION ALLE 8473562351 PO BOX 1088 LAKE VILLA IL 60046 JASON KEELER PRESIDENT 8473562351 2024-04-23 1 JASON KEELER 999009999 1 THURE ROSS CPA P00577278 6305738600 2024-04-23 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON KEELER 600 W GRAND AVE LAKE VILLA IL 60046 34735546 0 X WWW.ALLENDALE4KIDS.ORG X 1897 IL CARE, TREATMENT, EDUCATION & ADVOCACY FOR YOUTH W/ EMOTIONAL, MENTAL HEALTH & BEHAVIORAL CHALLENGES. 17 17 423 50 0 0 1351644 1420479 25719489 27173423 610384 524006 2686 3404 27684203 29121312 0 0 0 0 21548576 23823057 0 0 347762 7060455 7163980 28609031 30987037 -924828 -1865725 23456439 21658249 4559933 3844899 18896506 17813350 X FOUNDED IN 1897, ALLENDALE IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION DEDICATED TO EXCELLENCE AND INNOVATION IN THE CARE, TREATMENT, EDUCATION AND ADVOCACY FOR FAMILIES, CHILDREN AND YOUTH WITH SERIOUS EMOTIONAL, MENTAL AND BEHAVIORAL HEALTH CHALLENGES. 0 0 16201922 17615930 RESIDENTIAL SERVICES - ALLENDALE'S RESIDENTIAL TREATMENT PROGRAM PROVIDES CHILDREN AND ADOLESCENTS WITH A SECURE, NURTURING, TREATMENT ENVIRONMENT FILLED WITH POSITIVE ROLE MODELS AND STEADY ROUTINES. TO ACCOMMODATE THEIR GROWING INDEPENDENCE, WE OFFER GRADUATED LEVELS OF CARE INCLUDING COMMUNITY GROUP HOMES, STRENGTH-FOCUSED VOCATIONAL SKILL BUILDING, ENRICHED AND EXCITING THERAPEUTIC RECREATIONAL EXPERIENCES, A MULTI-DISCIPLINED TEAM APPROACH TO EVERY CHILD'S TREATMENT PLAN, AND STRONG PARTNERSHIPS WITH FAMILY AND COMMUNITY SUPPORT. ALLENDALE'S RESIDENTIAL TREATMENT PROGRAM SERVED 97 CLIENTS AND PROVIDED 24,197 DAYS OF CARE DURING FISCAL 2023. 8186883 6667172 SPECIAL EDUCATION SERVICES - ALLENDALE'S SPECIAL EDUCATION SERVICES PROGRAMS ASSIST STUDENTS IN BUILDING KNOWLEDGE, COMPETENCY, WORK ETHICS AND VALUES THROUGH A RIGOROUS K-12 INDIVIDUALIZED CURRICULUM THAT COMBINES SPECIALIZED THERAPEUTIC CLASSROOM INSTRUCTION WITH HIGH TEACHER-TO-STUDENT RATIOS. ADDITIONALLY, OUR PROGRAMS OFFER VOCATIONAL TRAINING OPPORTUNITIES INCLUDING OUR ON-SITE GREENHOUSE, AUTO SHOP, WOODSHOP, EMBROIDERY CLASSROOM, LAUNDRY AND KITCHEN, AS WELL AS SUPERVISED COMMUNITY VOCATIONAL TRAINING PLACEMENTS. COLLEGE FUNDING AND VOCATIONAL GRANTS ARE AVAILABLE FOR STUDENTS TO CONTINUE THEIR EDUCATION BEYOND ALLENDALE AND PREPARE FOR EMPLOYMENT. ALLENDALE'S SPECIAL EDUCATIONAL SERVICES PROGRAMS SERVED 195 STUDENTS AND PROVIDED 24,194 DAYS OF INSTRUCTION DURING FISCAL 2023. 1351664 1383093 FOSTER CARE - ALLENDALE'S FOSTER CARE PROGRAM SERVES CHILDREN PRIMARILY 8-18 YEARS OF AGE EXPERIENCING EMOTIONAL AND BEHAVIORAL PROBLEMS. OFFERING BOTH SPECIALIZED AND TRADITIONAL LEVELS OF CARE, OUR PROGRAM PROVIDES TRAINING AND ONGOING SUPPORT FOR OUR PARENTS USING ALLENDALE'S RESTART MODEL. ALLENDALE'S FOSTER CARE PROGRAM SERVED 35 CLIENTS AND PROVIDED 13,650 DAYS OF CARE DURING FISCAL 2023. 1950971 1507888 OTHER PROGRAMS INCLUDE:HOMELESS YOUTH PROGRAM - REVENUE $524,518; EXPENSES $614,124YOUTH COMMUNITY SERVICES - REVENUE $335,472; EXPENSES $676,011OUTPATIENT CLINIC - REVENUE $647,898; EXPENSES $660,836 1950971 1507888 27691440 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 423 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X BRIAN CLUTTER 8472456016 600 W GRAND AVE LAKE VILLA IL 60046 FLOYD M YAGER CHAIRMAN 5.00 X X 0 0 0 MARK W MADIGAN VICE CHAIRMAN 5.00 X X 0 0 0 TERENCE K BRENNAN TREASURER 5.00 X X 0 0 0 ALLISON BEINECKE SECRETARY 5.00 X X 0 0 0 MARY-AUDREY ATTEBERRY TRUSTEE 3.00 X 0 0 0 CHARLES BANKER TRUSTEE 3.00 X 0 0 0 HORACE W JORDAN JR TRUSTEE 3.00 X 0 0 0 JACKSON KEMPER TRUSTEE 3.00 X 0 0 0 SHARON KEMPER TRUSTEE 3.00 X 0 0 0 ROBERT E LEE III TRUSTEE 3.00 X 0 0 0 TINA MALDONADO TRUSTEE 3.00 X 0 0 0 DENNIS MUNK TRUSTEE 3.00 X 0 0 0 JAY D PROOPS TRUSTEE 3.00 X 0 0 0 BERNARD B RINELLA TRUSTEE 3.00 X 0 0 0 PETER A TRAEGER TRUSTEE 3.00 X 0 0 0 MATTHEW B TRITLEY TRUSTEE 3.00 X 0 0 0 JEFFREY C YEHLE TRUSTEE 3.00 X 0 0 0 KAREN ANDERSON TRUSTEE 3.00 X 0 0 0 JASON KEELER PRESIDENT & CEO 40.00 X 178991 0 26335 CHRIS SCHRANTZ CHIEF FINANCIAL OFFICER 40.00 X 145554 0 20335 CONNIE BORUCKI CHIEF OPERATING OFFICER 40.00 X 166077 0 21223 DENISE COOK UNIT COORDINATOR 100.00 X 165375 0 8315 LYGMY CELESTE UNIT COORDINATOR 110.00 X 174337 0 16229 GREG PIPES UNIT COORDINATOR 104.00 X 167994 0 24620 TORRIS CHILDS MILIEU SUPERVISOR 125.00 X 190351 0 13604 DARION WHITE SPECIAL EDUCATION TEACHER 95.00 X 142740 0 14818 1331419 0 145479 12 0 1 0 A'VIANDS LLC 1751 WEST COUNTY ROAD B ROSEVILLE MN 55113 FOOD SERVICE 473478 JEFFREY TEICH - MD 636 CHURCH ST STE 407 EVANSTON IL 60201 PSYCHIATRIC TREATMENT AND COUNSELING 251887 MIROSLAW WALO MD PO BOX 7053 EVANSTON IL 60201 PSYCHIATRIC TREATMENT AND COUNSELING 224125 AMB ROOFING 2516 HILLER RIDGE JOHNSBURG IL 60051 NEW ROOFING INSTALL 209926 FIRST COMMUNICATIONS LLC PO BOX 772069 DETROIT MI 48277 TELEPHONE SERVICES 105692 5 1420479 1420479 SERVICE FEES AND GRANTS 900099 26535062 26535062 SCHOOL LUNCH PROGRAM 900099 210523 210523 427838 427838 27173423 256019 256019 5882221 5614234 267987 267987 267987 MISCELLANEOUS 900099 3404 660 2744 3404 29121312 27174083 0 526750 X 558514 558514 18286090 16959615 1103912 222563 665555 615858 40753 8944 2805773 2542672 226176 36925 1507125 1359343 129720 18062 7846 7846 93770 93770 35103 35103 1034733 901606 133127 146191 125906 12149 8136 470201 439365 24648 6188 721457 703552 15267 2638 194190 188806 5384 17231 13632 3276 323 85112 77892 3276 3944 1357312 1088777 268535 599063 548950 41761 8352 SUPPLIES 1448735 1176661 241196 30878 FOSTER CARE BOARD PAYME 463480 463480 CLIENT ACTIVITIES, CLOT 430329 430329 DUES & SUBSCRIPTIONS 59227 54996 3422 809 30987037 27691440 2947835 347762 482998 1059348 3142527 1567283 25000 25000 1698654 1029905 188003 186530 40078962 30770799 9682870 9308163 8174650 8389665 10287 61737 82068 23456439 21658249 1927443 2101405 1962188 990600 641557 670302 111337 4559933 3844899 X 18049080 16958703 847426 854647 18896506 17813350 23456439 21658249 X -1865725 127298 655271 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8165312 644760 10287 35130 8764655 9211176 -1008305 37559 8165312 7482002 1765267 36093 9211176 7980973 6350 128554 600000 33875 7482002 7584188 431118 34333 7980973 0.98053 0.01947 0 0 23454 23454 31321994 23821143 7500851 7153629 5967062 1186567 1579885 982594 597291 9308163 ACCRUED PENSION COST 111337 111337 29903881 127298 655271 782569 29121312 0 29121312 30987037 0 30987037 0 30987037 PART V, LINE 4: ALLENDALE'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS IN PROVIDING FOR THE LONG-TERM FINANCIAL STABILITY OF THE AGENCY. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST RATE SWAP AND SPLIT-INTEREST AGREEMENTS 17,504. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST 637,767. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS EXEMPTED FROM THE NOTICE REQUIREMENTS OF REV. PROC. 75050 BECAUSE IT ENROLLS A MEANINGFUL NUMBER (64%) OF MINORITY STUDENTS. THE SCHOOL KEEPS DETAILED RECORDS OF ITS ADHERENCE TO THIS STANDARD. SCHEDULE E, PART I, LINE 6 ALLENDALE CONTRACTS WITH VARIOUS GOVERNMENTAL AGENCIES, PRIMARILY IL DCFS, IL DHS, IL HFS, AND LOCAL SCHOOL DISTRICTS, ON A FEE-FOR-SERVICE BASIS IN PROVIDING OUR PROGRAM SERVICES. WE ALSO RECEIVE SEVERAL GOVERNMENTAL GRANTS FOR SERVICES AS WELL AS PARTICIPATE IN THE NATIONAL SCHOOL LUNCH AND BREAKFAST PROGRAMS. X X X 0 0 0 0 0 0 0 0 0 JASON KEELER PRESIDENT & CEO 178991 0 0 0 0 0 8950 0 17385 0 205326 0 0 0 TORRIS CHILDS MILIEU SUPERVISOR 190351 0 0 0 0 0 9518 0 4086 0 203955 0 0 0 GREG PIPES UNIT COORDINATOR 167994 0 0 0 0 0 7800 0 16820 0 192614 0 0 0 LYGMY CELESTE UNIT COORDINATOR 174337 0 0 0 0 0 8717 0 7512 0 190566 0 0 0 CONNIE BORUCKI CHIEF OPERATING OFFICER 166077 0 0 0 0 0 8304 0 12919 0 187300 0 0 0 DENISE COOK UNIT COORDINATOR 165375 0 0 0 0 0 780 0 7535 0 173690 0 0 0 CHRIS SCHRANTZ CHIEF FINANCIAL OFFICER 145554 0 0 0 0 0 7278 0 13057 0 165889 0 0 0 DARION WHITE SPECIAL EDUCATION TEACHER 142740 0 0 0 0 0 7137 0 7681 0 157558 0 0 0 A CITY OF BURBANK 362698031 2013-12-03 2250000 TO ACQUIRE COMMERCIAL PROPERTY AND IMPROVE CAMPUS INFRASTRUCTURE 0 0 0 A 1259400 2250000 2250000 2014 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 1 A 1 SCHEDULE K, SUPPLEMENTAL INFORMATION: TO PROVIDE FUNDING FOR THE PAYMENT AND/OR REIMBURSEMENT OF THE COSTS OF ACQUIRING COMMERCIAL PROPERTY LOCATED AT 1920 SHERMAN AVENUE, NORTH CHICAGO, IL 60064. TO FINANCE THE ORGANIZATION'S COSTS OF EXPANSION, RENOVATION, REHABILITATION, AND IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO THE INSTALLATION OF INFORMATION TECHOLOGY SOFTWARE AND HARDWARE INFRASTRUCTURE OF THE ORGANIZATION'S MAIN CAMPUS FACILITIES LOCATED AT 600 WEST GRAND AVENUE, LAKE VILLA, ILLINOIS 60046, WHICH IS USED FOR THE CARE, EDUCATION, TREATMENT AND ADVOCACY OF CHILDREN, YOUTH, AND THEIR FAMILIES. FORM 990, PART VI, SECTION A, LINE 2 TRUSTEE JAY PROOPS AND MARY-AUDREY ATTEBERRY AND TRUSTEES JOE AND SHARON KEMPER ARE RELATED THROUGH SEPERATE FAMILY RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONIBLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT REVIEWED BY THE EXECUTIVE COMMITTEE TO DETERMINE THE APPROPRIATE COURSE OF ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR REVIEWS THE PRESIDENT'S COMPENSATION, UTILIZING COMPENSATION SURVEYS AND COMPARABLE DATA FROM OTHER AGENCIES' FORM 990 RETURNS. THE PRESIDENT REVIEWS THE OFFICER'S COMPENSATION, UTILIZING COMPENSATION SURVEYS AND COMPARABLE DATA FROM SIMILAR AGENCIES' FORM 990 RETURNS. THIS PROCESS WAS COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G PSYCHIATRISTS: PROGRAM SERVICE EXPENSES 498,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 498,331. OTHER: PROGRAM SERVICE EXPENSES 403,275. MANAGEMENT AND GENERAL EXPENSES 133,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 536,402. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP AND SPLIT-INTEREST AGREEMENTS 17,504. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST 637,767. FORM 990, PART XII, LINE 2C: THE PROCESS HASN'T CHANGED FROM THE PRIOR YEAR.