ENVISION UNLIMITED: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ENVISION UNLIMITED (EIN 36-2544178)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-08
- IRS object ID
- 202441299349302489
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-08T14:06:36-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 S Wacker Dr Ste 3300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362544178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Envision Unlimited | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENVI | BusinessNameControlTxt |
| Phone | 3123466230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 South Michigan Ave 1700 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dennis James | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 3123466230 | PhoneNum |
| Signature | 2024-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Dennis | PersonFirstNm |
| Person Last | James | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ariel Garcia | PreparerPersonNm |
| PTIN | P02244437 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Preparation | 2024-04-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark McHugh | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 South Michigan Ave 1700 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,247,765 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.envisionunlimited.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Envision Unlimited commits to provide persons with disabilities or other special needs quality services which promote choice, independence and community integration. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1091 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,387,921 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,015,426 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,539,753 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,102,622 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,651 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,167 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$61,132 | PYOtherRevenueAmt |
| CY Other Revenue | -$157,989 | CYOtherRevenueAmt |
| PY Total Revenue | $53,872,193 | PYTotalRevenueAmt |
| CY Total Revenue | $66,021,226 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,202,230 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $48,217,080 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,111,716 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,532,064 | PYOtherExpensesAmt |
| CY Other Expenses | $17,152,850 | CYOtherExpensesAmt |
| PY Total Expenses | $49,734,294 | PYTotalExpensesAmt |
| CY Total Expenses | $65,369,930 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,137,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $651,296 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,237,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,597,247 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,788,225 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,496,876 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,449,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,100,371 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Envision Unlimited commits to provide persons with disabilities or other special needs quality services which promote choice, independence and community integration. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,675,901 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $37,933,122 | RevenueAmt |
| Desc | Community Living ServicesEnvision empowers residents in its Community Living Programs to reach their potential for independent living. Services and supports focus on skill acquisition, with a core belief that all persons can be functioning and contributing members of their communities. Programs are provided to adults with an intellectual and developmental disabilities in a variety of settings, ranging from 24-hour Community Integrated Living Arrangement (CILA) homes, intermittent support, a Host Family program, respite care, and short-term stabilization options. Each resident has an individual, person-centered plan to outline the type and frequency of services and supports they desire and require. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,066,080 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,857,104 | RevenueAmt |
| Desc | Community Day ServicesEnvision's Community Day Services offer individuals with intellectual and developmental disabilities (I/DD) the opportunity to engage in their community, develop support groups outside of the family, as well as provide an environment to cultivate personal interests and vocational skills. Historically, services have been provided in centers serving large groups of individuals. Now, however, services are increasingly being shifted from sheltered locations to a Community Hub model that offers social, therapeutic, skill development, job training and placement, creative, and other services, while engaging for- and non-profit community groups to utilize the spaces and interact with Envision program participants. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,039,820 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $17,041,853 | RevenueAmt |
| Desc | Mental Health ServicesEnvision Unlimited's Mental Health Program offers outpatient psychiatric services, residential services, and psychosocial rehabilitation for clients with severe and persistent mental illnesses. We utilize a recovery model in which clients direct their own treatment and collaborate with staff on setting and achieving their wellness goals. We also provide employment services to our Mental Health clients and utilize peer mentors with lived experience to aid in recovery.Some of the most common disorders treated in our clinic include schizophrenia, schizoaffective disorder, bi-polar disorder, PTSD, and major depression. Our services are critical to clients who are uninsured/underinsured, as 92% of them are considered low income and cannot afford the high costs of services offered by the private sector. Envision Unlimited focuses on what clients and families desire, regardless of their ability to pay. In addition to having a range of mental illnesses, intellectual and developmental disabilities, more than 90% of clients live at or below the Federal Poverty Level. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,566,692 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,270,543 | RevenueAmt |
| Desc | Specialized Foster CareChildren with disabilities are up to 3.5 times more likely to have experienced abuse or neglect than their non-disabled peers, and when they enter the foster care system, they have unique needs. Envision's Foster Care Program focuses on the wellness of each child and supports foster families in providing a safe, nurturing environment. Children range in age from infant to 18 and come from various backgrounds. Many are single placements, but some have siblings. Some may have developmental disabilities and/or emotional issues. Some have been victims of abuse or neglect. All are in need of the stability and guidance that a secure and loving home environment can provide. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,566,692 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,270,543 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $59,348,493 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1091 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dennis James | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3123466230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 South Michigan Ave 1700 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Mary Kay Krupka | ||||||||
| Board Chair | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Julie M Dreixler | ||||||||
| Vice Chair | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Jak | ||||||||
| Vice Chair | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lori Marin | ||||||||
| Vice Chair | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Zernul Shackelford Jr | ||||||||
| Vice Chair | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mohib Yousufani | ||||||||
| Vice Chair | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brittany Scott | ||||||||
| Treasurer | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dan Durbin | ||||||||
| Immediate Past Chair | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jonathan S Bilton | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Kate Caldwell | ||||||||
| Director (until 6/23) | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Becky Carroll | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| L Justin Harris | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Peter M Ho | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Mark Jackson | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Lawrence Kipperman | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Niamh Neev Kristufek | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Ashvin Lad | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| John F Lemker | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Edward Mullen | ||||||||
| Director (until 10/22) | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Heather Nornes | ||||||||
| Director (until 6/23) | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Dennis O'Malley | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Dorothy O'Malley | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Dan Proft | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Sarah C Rassey | ||||||||
| Director (until 2/23) | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Rachel Smith | ||||||||
| Director (until 6/23) | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Timothy Smith | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Brian Snell | ||||||||
| Director (until 2/23) | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Mark McHugh | ||||||||
| President and CEO | 32.50 | 0.10 | Yes (X) | $263,637 | $0 | $29,731 | ||
| Betty Jackson | ||||||||
| Chief DEI Officer | 32.50 | 0.10 | Yes (X) | $216,105 | $0 | $16,106 | ||
| Bishal Maskey | ||||||||
| Chief Financial Officer | 32.50 | 0.10 | Yes (X) | $189,689 | $0 | $828 | ||
| Chrisonia Butler | ||||||||
| Secretary | 32.50 | 0.10 | Yes (X) | $63,437 | $0 | $28,026 | ||
| Jean Xoubi | ||||||||
| Senior VP Mental Health | 32.50 | 0.10 | $152,599 | $0 | $9,201 | Yes (X) | ||
| Colleen Rosa | ||||||||
| SVP, IDD Services | 32.50 | 0.10 | $149,637 | $0 | $26,802 | Yes (X) | ||
| Lauren Smith | ||||||||
| Chief Human Resource Officer | 32.50 | 0.10 | $157,137 | $0 | $9,961 | Yes (X) | ||
| Donna Ennis | ||||||||
| VP, Community Living Home Based | 35.00 | 0.10 | $155,956 | $0 | $17,521 | Yes (X) | ||
| Paul Selden | ||||||||
| Chief Strategy Officer | 32.50 | 0.10 | $163,879 | $0 | $828 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,512,076 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,004 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Quality Placement Authority LLC | |||||
| PO Box 5447 | Carol Stream | IL | 60197 | DSP Support Service Provider | $416,096 |
| Great Computer Solutions Inc | |||||
| 5152 Main Street | Skokie | IL | 60077 | IT Support Services | $389,053 |
| PACE Suburban Bus | |||||
| 550 W Algonquin Road | Arlington Heights | IL | 60005 | Clients Transport | $329,875 |
| Delta T Group Illinois | |||||
| PO Box 884 | Bryn Mawr | PA | 19010 | DSP Support Service Provider | $316,077 |
| Xelerate LLC | |||||
| PO Box 821 | Swedesboro | NJ | 08085 | DSP Support Service Provider | $210,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $386,549 | FundraisingAmt |
| Government Grants | $467,373 | GovernmentGrantsAmt |
| All Other Contributions | $1,161,504 | AllOtherContributionsAmt |
| Total Contributions | $2,015,426 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Community Living Services | 624100 | $61,832,079 | $61,832,079 |
| Specialized Foster Care | 624100 | $2,270,543 | $2,270,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,102,622 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,167 | TotalRevenueColumnAmt |
| Exclusion | $61,167 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $386,549 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $226,539 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$157,989 | TotalRevenueColumnAmt |
| Exclusion | -$157,989 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,021,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,102,622 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$96,822 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,822 | TotalAmt |
| Program Services | $667,167 | ProgramServicesAmt |
| Management And General | $43,226 | ManagementAndGeneralAmt |
| Fundraising | $10,429 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,967,131 | TotalAmt |
| Program Services | $35,141,359 | ProgramServicesAmt |
| Management And General | $2,275,200 | ManagementAndGeneralAmt |
| Fundraising | $550,572 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,000 | TotalAmt |
| Program Services | $404,888 | ProgramServicesAmt |
| Management And General | $30,756 | ManagementAndGeneralAmt |
| Fundraising | $4,356 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,199,439 | TotalAmt |
| Program Services | $5,705,180 | ProgramServicesAmt |
| Management And General | $432,978 | ManagementAndGeneralAmt |
| Fundraising | $61,281 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,889,688 | TotalAmt |
| Program Services | $2,659,091 | ProgramServicesAmt |
| Management And General | $201,989 | ManagementAndGeneralAmt |
| Fundraising | $28,608 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,488 | TotalAmt |
| Management And General | $284,488 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,706 | TotalAmt |
| Management And General | $123,706 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,016,453 | TotalAmt |
| Program Services | $4,416,086 | ProgramServicesAmt |
| Management And General | $436,586 | ManagementAndGeneralAmt |
| Fundraising | $163,781 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,697,608 | TotalAmt |
| Program Services | $2,526,304 | ProgramServicesAmt |
| Management And General | $155,528 | ManagementAndGeneralAmt |
| Fundraising | $15,776 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,423 | TotalAmt |
| Program Services | $637,120 | ProgramServicesAmt |
| Management And General | $399,517 | ManagementAndGeneralAmt |
| Fundraising | $60,786 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,046,312 | TotalAmt |
| Program Services | $2,946,504 | ProgramServicesAmt |
| Management And General | $85,484 | ManagementAndGeneralAmt |
| Fundraising | $14,324 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,951 | TotalAmt |
| Program Services | $1,308,094 | ProgramServicesAmt |
| Management And General | $44,418 | ManagementAndGeneralAmt |
| Fundraising | $1,439 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,692 | TotalAmt |
| Program Services | $174,982 | ProgramServicesAmt |
| Management And General | $17,710 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,010 | TotalAmt |
| Program Services | $34,010 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,520 | TotalAmt |
| Program Services | $740,926 | ProgramServicesAmt |
| Management And General | $65,368 | ManagementAndGeneralAmt |
| Fundraising | $1,226 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,627 | TotalAmt |
| Program Services | $564,089 | ProgramServicesAmt |
| Management And General | $11,395 | ManagementAndGeneralAmt |
| Fundraising | $2,143 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment Repairs/Maint | $249,487 | $228,377 | $20,333 | $777 |
| Client Program Activity | $93,847 | $93,014 | $833 | |
| Membership Dues | $93,075 | $18,735 | $73,382 | $958 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,651 | TotalAmt |
| Program Services | $1,082,567 | ProgramServicesAmt |
| Management And General | $207,657 | ManagementAndGeneralAmt |
| Fundraising | $194,427 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,369,930 | TotalAmt |
| Program Services | $59,348,493 | ProgramServicesAmt |
| Management And General | $4,909,721 | ManagementAndGeneralAmt |
| Fundraising | $1,111,716 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,700 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,485,080 | BOYAmt |
| EOY | $6,160,695 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,413,853 | BOYAmt |
| EOY | $7,920,530 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,129 | BOYAmt |
| EOY | $111,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,001,222 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,192,619 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,168,210 | BOYAmt |
| EOY | $7,808,603 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,328 | BOYAmt |
| EOY | $4,589,533 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,237,300 | BOYAmt |
| EOY | $26,597,247 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,947,457 | BOYAmt |
| EOY | $6,536,984 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,743 | BOYAmt |
| EOY | $1,017,881 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,025 | BOYAmt |
| EOY | $236,376 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,705,635 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,788,225 | BOYAmt |
| EOY | $11,496,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,513,901 | BOYAmt |
| EOY | $13,885,504 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,174 | BOYAmt |
| EOY | $1,214,867 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,449,075 | BOYAmt |
| EOY | $15,100,371 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,237,300 | BOYAmt |
| EOY | $26,597,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $651,296 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,758,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,145,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,398,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,387,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,015,426 | CurrentTaxYearAmt |
| Total | $15,706,292 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,758,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,145,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,398,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,387,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,015,426 | CurrentTaxYearAmt |
| Total | $15,706,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $567,642 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,138,650 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,167 | CurrentTaxYearAmt |
| Total | $132,382 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $359,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,197,870 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $218,975,367 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $346,548 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,522 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,000 | OtherExpendituresAmt |
| End Year Balance | $349,070 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $352,975 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $350 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,777 | OtherExpendituresAmt |
| End Year Balance | $346,548 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $349,003 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,972 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $352,975 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $344,242 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,261 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,500 | OtherExpendituresAmt |
| End Year Balance | $349,003 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $341,001 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,241 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,000 | OtherExpendituresAmt |
| End Year Balance | $344,242 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92245 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07755 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,388,975 | OtherCostOrOtherBasisAmt |
| Book Value | $1,388,975 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,236,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,360,912 | DepreciationAmt |
| Book Value | $4,875,718 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,242,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,052,696 | DepreciationAmt |
| Book Value | $189,459 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,083,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,779,011 | DepreciationAmt |
| Book Value | $1,304,451 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,000 | OtherCostOrOtherBasisAmt |
| Book Value | $50,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,808,603 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $160,000 |
| Cash Held for Clients | $1,017,881 |
| Right of Use Lease Asset | $3,411,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,589,533 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Short-Term Lease Liability | $672,907 |
| Long-Term Lease Liability | $3,032,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,705,635 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Envision Unlimited provides assistance to certain clients in handling their financial affairs. This assistance comes in the form of balancing their personal checking accounts and issuing checks to pay their bills. Envision Unlimited provides this assistance as a service to its clients. The assets involved are the clients' assets, but they are held in trust in an Envision Unlimited account and are reflected as an asset and a related liability on the consolidated statement of financial position. |
| Part V, Line 4: | To provide financial assistance for individual needs of Envision Unlimited clients. This designated fund exists to provide funding to assist in meeting emergency and other needs unattainable through normal resources or not allowable or funded through governmental entities. |
| Part X, Line 2: | Envision Unlimited is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, an organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organizations and the various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance for accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2023, there were no unrecognized tax benefits identified or recorded as liabilities. Envision Unlimited files Form 990 in the U.S. federal jurisdiction and the State of Illinois. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bright Future Ball | Event1Nm |
| Gross Receipts Event1 | $311,036 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $269,936 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,100 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $73,084 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $107,171 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Event | Event2Nm |
| Gross Receipts Event2 | $94,541 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $67,091 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,450 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $40,700 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $436 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $49,522 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $49,522 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,148 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $455,099 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $386,549 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,550 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $113,784 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $112,755 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $226,539 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$157,989 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark McHugh | ||||||||||||||
| President and CEO | $249,637 | $0 | $0 | $0 | $14,000 | $0 | $0 | $0 | $29,731 | $0 | $293,368 | $0 | $0 | $0 |
| Betty Jackson | ||||||||||||||
| Chief DEI Officer | $208,224 | $0 | $0 | $0 | $7,881 | $0 | $0 | $0 | $16,106 | $0 | $232,211 | $0 | $0 | $0 |
| Bishal Maskey | ||||||||||||||
| Chief Financial Officer | $186,689 | $0 | $0 | $0 | $3,000 | $0 | $0 | $0 | $828 | $0 | $190,517 | $0 | $0 | $0 |
| Colleen Rosa | ||||||||||||||
| SVP, IDD Services | $145,637 | $0 | $0 | $0 | $4,000 | $0 | $0 | $0 | $26,802 | $0 | $176,439 | $0 | $0 | $0 |
| Donna Ennis | ||||||||||||||
| VP, Community Living Home Based | $150,456 | $0 | $0 | $0 | $5,500 | $0 | $0 | $0 | $17,521 | $0 | $173,477 | $0 | $0 | $0 |
| Lauren Smith | ||||||||||||||
| Chief Human Resource Officer | $154,887 | $0 | $0 | $0 | $2,250 | $0 | $0 | $0 | $9,961 | $0 | $167,098 | $0 | $0 | $0 |
| Paul Selden | ||||||||||||||
| Chief Strategy Officer | $160,879 | $0 | $0 | $0 | $3,000 | $0 | $0 | $0 | $828 | $0 | $164,707 | $0 | $0 | $0 |
| Jean Xoubi | ||||||||||||||
| Senior VP Mental Health | $144,399 | $0 | $0 | $0 | $8,200 | $0 | $0 | $0 | $9,201 | $0 | $161,800 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Discretionary bonuses are recommended by the Chief Executive Officer and approved by the Executive Committee of the Board. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Dennis O'Malley is Dorothy O'Malley's nephew. |
| Form 990, Part VI, Section B, line 11b | Each member of the Envision Board of Directors was provided a copy of the final Form 990 to review prior to filing Form 990 with the IRS. |
| Form 990, Part VI, Section B, line 12c | Envision Unlimited has a written "Conflict of Interest" policy for both it's Board of Directors and it's employees which is included in each entities comprehensive manual. The personnel and board policy manuals are reviewed with employees and board members on a regular basis to ensure compliance. It is a clear expectation that any potential conflict of interest be reported to the appropriate member of the executive team for review. |
| Form 990, Part VI, Section B, line 15a | The Envision Unlimited Board of Directors resolves to delegate to the Executive Compensation Committee (who shall be composed of the current Board Chairman and the three most recent past chairmen), the responsibility for the annual evaluation of the Chief Executive Officer. The committee shall use the following process in evaluation the Chief Executive Officer: 1. Review salary surveys to benchmark compensation for the position using industry specific reports and other studies. 2. Meet independent of the chief executive to discuss performance relative to the position description and established performance goals. 3. Consider input obtained from other board members, staff, and professional advisors where appropriate. 4. Once a consensus is reached regarding performance, a similar discussion should be held concerning compensation relative to established objectives. 5. The committee or Board chair shall then meet with the Chief Executive Officer to discuss and document performance and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented. |
| Form 990, Part VI, Section C, line 19 | Upon request, Envision Unlimited shares 1) articles of incorporation; 2) by-laws; 3) conflict of interest policy; 4) and 501(c)(3) IRS designation letter with the public. Likewise, consolidated financial statements and Forms 990 are disclosed upon request for the same period of disclosure as set forth in IRC Section 6104(d). Furthermore, under Illinois law, fundraisers and charitable organizations are required to register each year with the Attorney General's office. The public and/or potential donors may access and view important information such as income, expenditures, programs and administration related to the organization. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Envision Foods | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 South Michigan Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 301141501 | EIN |
| Primary Activities | Provide job opportunities for food entrepreneurs | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | $23,281 | TotalIncomeAmt |
| End Of Year Assets | $226,421 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Envision Unlimited | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CARC Industries | ||||||||||
| 8 South Michigan Avenue | Chicago | IL | 60603 | 363834901 | Provide job opportunities for clients | IL | 501(c)(3) | Line 10 | Envision Unlimited | Yes (1) |
| Victor C Neumann Foundation | ||||||||||
| 8 South Michigan Avenue | Chicago | IL | 60603 | 366140384 | To provide services to families, adults and children with disabilities. | IL | 501(c)(3) | Line 10 | Envision Unlimited | Yes (1) |
| Victor C Neumann Association | ||||||||||
| 8 South Michigan Avenue | Chicago | IL | 60603 | 362407164 | To provide services to families, adults and children with disabilities. | IL | 501(c)(3) | Line 7 | Envision Unlimited | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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