2025-05-13T09:46:29-05:00 2024-06-30 363168081 SIKICH LLC 201 CLOCK TOWER DR 3RD FLOOR EAST PEORIA IL 61611 990 2023-07-01 371238076 PROGRESSIVE HOUSING INC PROG 7082831530 20180 GOVERNORS DRIVE SUITE 300 OLYMPIA FIELDS IL 60461 LAWRENCE A MANSON CEO/PRESIDENT 7082831530 2025-05-12 1 1 HEATHER BONIFAS CPA P01711657 3096944251 2025-05-02 2023 2025-03-06 01:10:19Z LAWRENCE A MANSON 20180 GOVERNORS DRIVE SUITE 300 OLYMPIA FIELDS IL 60461 21054122 0 X WWW.PHIDD.ORG X 1988 IL OPERATE FACILITIES IN IL FOR LONG-TERM CARE OF DISABLED RESIDENTS & COMMUNITY INTEGRATED LIVING 8 0 450 26 0 0 8390 20766 17188325 20754551 222453 124310 244365 -31772 17663533 20867855 0 0 0 0 12414734 14229940 0 0 0 4412548 5056469 16827282 19286409 836251 1581446 10459611 12262069 813548 1034560 9646063 11227509 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 15435317 18956104 PROVIDING 24-HOUR RESIDENTIAL SUPPORT IN 26 COMMUNITY-BASED HOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. STAFF PROMOTE INDEPENDENCE THROUGH PERSON-CENTERED PLANNING, DAILY LIVING ASSISTANCE, MEDICATION ADMINISTRATION BY TRAINED STAFF, AND COMMUNITY INTEGRATION 1130944 1798447 SERVING 125 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACROSS TWO SITES. WE OFFER PERSONALIZED VOCATIONAL TRAINING, LIFE SKILLS DEVELOPMENT, ENRICHMENT ACTIVITIES THAT PROMOTE INDEPENDENCE. 16566261 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 50 0 450 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 8800 0 0 CORA FLOTA DIRECTOR 5.00 X 8800 0 0 EUGENE DUMAS DIRECTOR 5.00 X 8800 0 0 LAWRENCE MANSON CEO/PRESIDENT 40.00 X 155268 0 34178 LLOYD HEPTINSTALL CFO 40.00 X 135969 0 12030 STEPHANIE ROSS SENIOR VP OF OPERATIONS 40.00 X 112624 0 12218 JOHN GRABER SENIOR VP OF FACILITY DEVE 40.00 X 114893 0 1950 593154 0 60376 4 0 1 0 NORTON CONTRACTING SERVICES 7607 W 159TH ST TINLEY PARK IL 60477 BUILDING REHAB 1113223 TAZEWELL CO RESOURCES 21310 ILLINOIS ROUTE 9 TREMONT IL 61568 3RD PARTY SERVICES 631117 HFS BUREAU OF FISCAL OPERATIONS 844 N RUSH ST CHICAGO IL 60611 FEES 379578 AMERICAN EXPRESS PO BOX 0001 LOS ANGELES CA 90096 FEES 336444 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 641800089 RENTAL CAR FLEET PROGRAM 335655 20 20766 20766 RESIDENTAL HOUSING 623990 18275278 18275278 DEVELOPMENTAL TRAINING 624310 1798447 1798447 BEHAVIOR INTERVENTION 624310 647077 647077 TECHNICAL TRAINING 624310 33749 33749 20754551 124310 124310 65031 186267 -121236 -121236 -121236 MISCELLANEOUS INCOME 900099 89464 89464 89464 20867855 20754551 0 92538 642288 580378 61910 10875701 9827399 1048302 221562 186150 35412 1567614 1314890 252724 922775 775288 147487 377592 57500 320092 866797 751714 115083 293254 247940 45314 11358 6926 4432 15978 15978 294925 244501 50424 276398 276398 PROFESSIONAL CARE 1957527 1543145 414382 MEALS 474325 469306 5019 ASSESSMENT FEES 253052 253052 BOARD EXPENSE 100184 100184 135079 31674 103405 19286409 16566261 2720148 0 171357 281194 5247546 1791852 1325217 3153203 21918 68608 44230 7171227 2471745 3624965 4699482 2292108 10459611 12262069 699533 927846 114015 106714 813548 1034560 X 9646063 11227509 9646063 11227509 10459611 12262069 1581446 0 X X 0 1 X 0 0 X 7046 1960258 2315312 8390 20766 4311772 14795911 14392749 13945053 17190825 20754551 81079089 14802957 16353007 16260365 17199215 20775317 85390861 0 0 0 85390861 74360 83427 72608 307612 189341 727348 74360 83427 72608 307612 189341 727348 215504 20249 29336 236597 89464 591150 15092821 16456683 16362309 17743424 21054122 86709359 0.98480 0.98570 0.00840 0.00800 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. 2023 AMOUNT: $ 89,464. BAD DEBT RECOVERY - 2022 AMOUNT: $ 216,841. 1 286384 78224 208160 0 475054 475054 4187532 616567 3570965 1612147 1283145 329002 896494 572033 324461 4699482 X 20867855 0 20867855 0 20867855 19286409 0 19286409 0 19286409 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 2024 OR 2023. 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 155268 0 0 0 0 0 23075 0 11103 0 189446 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.