2024-05-14T11:25:17-05:00 2023-06-30 363168081 SIKICH LLP 201 CLOCK TOWER DR 3RD FLOOR EAST PEORIA IL 61611 990 2022-07-01 371238076 PROGRESSIVE HOUSING INC PROG 7082831530 20180 GOVERNORS DRIVE SUITE 300 OLYMPIA FIELDS IL 60461 LAWRENCE A MANSON CEO/PRESIDENT 7082831530 2024-05-10 1 LAWRENCE MANSON 999009999 1 HEATHER BONIFAS CPA P01711657 3096944251 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAWRENCE A MANSON 20180 GOVERNORS DRIVE SUITE 300 OLYMPIA FIELDS IL 60461 17743424 0 X WWW.PHIDD.ORG X 1988 IL OPERATE FACILITIES IN IL FOR LONG-TERM CARE OF DISABLED RESIDENTS & COMMUNITY INTEGRATED LIVING 8 0 407 26 0 0 2315312 8390 13926474 17188325 171045 222453 98371 244365 16511202 17663533 0 0 0 0 10607561 12414734 0 0 0 3871566 4412548 14479127 16827282 2032075 836251 9843151 10459611 1033339 813548 8809812 9646063 TO OPERATE FACILITIES THROUGHOUT ILLINOIS FOR THE LONG-TERM CARE OF DEVELOPMENTALLY DISABLED RESIDENTS IN OUR INTERMEDIATE CARE FACILITIES AND COMMUNITY INTEGRATED LIVING ARRANGEMENTS 0 0 13176249 16094318 PROVIDING HOUSING, 24-HOUR CARE, AND REHABILITATION OF 217 INTELLECTUALLY AND DEVELOPMENTALLY DISABLED RESIDENTS. IN EFFORTS TO STOP THE SPREAD OF COVID-19. WE HAVE FORMED A INFECTION CONTROL (COVID-19) COMMITTEE. WE ALSO FORMED A HIGH QUALITY SURVEY PERFORMANCE SUCCESS TEAM TO PROVIDE SERVICES TO INDIVIDUALS WITH HIGHLY COMPLEX BEHAVIORAL AND MEDICAL NEEDS. THE INTERMEDIATE CARE STAFF ALSO HAS A CERTIFIED DEMENTIA PRACTITIONER THROUGH THE NCCDP IN THERE UNIT. 1103335 1096507 PROVIDING OCCUPATIONAL AND LIVE-SKILLS TRAINING AND ENRICHMENT TO 81 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. DURING COVID-19 WE HAVE RECENTLY DEVELOPED A ZOOM PROGRAM TO PROVIDE SERVICES TO OUR RESIDENTS. 14279584 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 407 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X MARK HEPINSTALL 7082831530 20180 GOVERNORS DRIVE SUITE 300 OLYMPIA FIELDS IL 60461 EDWARD CHILDERS CHAIRMAN 5.00 X X 9600 0 0 ORLAND BAUER TREASURER/SECRETARY 5.00 X X 9600 0 0 HAL BROWN DIRECTOR 5.00 X 9600 0 0 JULIE LILIE DIRECTOR 5.00 X 9600 0 0 EDWARD COPELAND DIRECTOR 5.00 X 9600 0 0 EILEEN MULLIN DIRECTOR 5.00 X 9600 0 0 CORA FLOTA DIRECTOR 5.00 X 9600 0 0 EUGENE DUMAS DIRECTOR (START DEC 2022) 5.00 X 800 0 0 LAWRENCE MANSON CEO/PRESIDENT 40.00 X 155272 0 24751 LLOYD HEPTINSTALL CFO 40.00 X 125008 0 18985 STEPHANIE ROSS SENIOR VP OF OPERATIONS 40.00 X 100015 0 14674 JOHN GRABER SENIOR VP OF FACILITY DEVE 40.00 X 100012 0 2345 548307 0 60755 4 0 1 0 NORTON CONTRACTING SERVICES 7607 W 159TH ST TINLEY PARK IL 60477 BUILDING REHAB 464033 TAZEWELL CO RESOURCES 21310 ILLINOIS ROUTE 9 TREMONT IL 61568 3RD PARTY SERVICES 455273 KASKASKIA WORKSHOP PO BOX 1946 CENTRALIA IL 62801 3RD PARTY SERVICES 248318 GORDON FOOD SERVICES PO BOX 88029 CHICAGO IL 606801029 FOOD SERVICES 239752 WIPFLI LLP 11 SCOTT STREET PO BOX 8010 WAUSAU WI 54402 IT CONSULTANT 199736 13 8390 8390 RESIDENTAL HOUSING 623990 15412917 15412917 DEVELOPMENTAL TRAINING 624310 1096507 1096507 BEHAVIOR INTERVENTION 624310 607657 607657 TECHNICAL TRAINING 624310 71244 71244 17188325 222453 222453 85159 79891 5268 5268 5268 BAD DEBT RECOVERY 900099 216841 216841 MISCELLANEOUS INCOME 900099 19756 19756 START-UP-INCOME 900099 2500 2500 239097 17663533 17190825 0 464318 565985 510027 55958 9607927 8658010 949917 431078 322234 108844 983530 764880 218650 826214 749227 76987 442468 128609 313859 238775 230535 8240 728461 693360 35101 241166 201157 40009 12649 9951 2698 16225 16225 299518 212401 87117 182878 179909 2969 PROFESSIONAL CARE 1206493 1030308 176185 MEALS 329900 324335 5565 ASSESSMENT FEES 250205 250205 BAD DEBT 250000 250000 213810 14436 199374 16827282 14279584 2547698 0 2902712 171357 1100 5247546 1267979 1325217 21918 21918 392820 68608 5889878 2264913 2950625 3624965 2305997 0 9843151 10459611 965793 699533 67546 114015 1033339 813548 X 8809812 9646063 8809812 9646063 9843151 10459611 836251 0 X X 0 1 X 0 0 X 4428 7046 1960258 2315312 8390 4295434 13180172 14795911 14392749 13945053 17190825 73504710 13184600 14802957 16353007 16260365 17199215 77800144 0 0 0 77800144 89879 74360 83427 72608 307612 627886 89879 74360 83427 72608 307612 627886 215504 20249 29336 236597 501686 13274479 15092821 16456683 16362309 17743424 78929716 0.98570 0.88650 0.00800 0.00530 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GAIN ON EXTINGUISHMENT OF DEBT - EXTRAORDINARY INCOME - 2019 AMOUNT: $ 215,504. 2020 AMOUNT: $ 20,249. 2021 AMOUNT: $ 29,336. 2022 AMOUNT: $ 19,756. BAD DEBT RECOVERY - 2022 AMOUNT: $ 216,841. 1 549641 263257 286384 0 475054 475054 3005982 441998 2563984 1545151 1261560 283591 863691 561355 302336 3624965 X 17663533 0 17663533 0 17663533 16827282 0 16827282 0 16827282 PART IV, LINE 1B: EACH RESIDENT HAS A SMALL AMOUNT OF MONEY THEY CAN USE FOR PERSONAL PURCHASES. EACH RESIDENT'S MONEY IS HELD IN A SEPARATE BANK ACCOUNT WITH THE COMPANY BEING A REPRESENTATIVE PAYEE FOR EACH RESIDENT'S BANK ACCOUNT. THESE FUNDS ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AS MONEY BELONGS TO RESIDENTS AND THE COMPANY IS NOT A BANK ACCOUNT HOLDER. PART X, LINE 2: THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SIMILARLY CLASSIFIED BY THE ILLINOIS DEPARTMENT OF REVENUE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023, 2022, OR 2021. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. X X X 0 0 0 0 0 0 0 0 0 LAWRENCE MANSON CEO/PRESIDENT 155272 0 0 0 0 0 0 0 24751 0 180023 0 0 0 PART I, LINE 3 THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE SALARY OF ITS CEO. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WHICH ACT ON BEHALF OF THE GOVERNING BODY. THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL ARE REQUIRED ANNUALLY TO FILL OUT THE CONFLICT OF INTEREST STATEMENT. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ACTS AS THE SOLE GOVERNING BODY. THERE IS NO SPECIAL COMMITTEE THAT SELECTS THE INDEPENDENT ACCOUNTANT OR OVERSEES THE AUDIT PROCESS. THE BOARD ASSUMES ALL RESPONSBILITY OVER THE AUDIT PROCESS.