ENVISION UNLIMITED: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ENVISION UNLIMITED (EIN 36-2544178)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201901359349305205
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T11:20:06-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 1 S Wacker Drive Ste 800 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 No 1700 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donald Kraska | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 3123466230 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 08:58:37 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F6217F2D6ED5C2D75B43E0AF4E216B671259B073 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2A28FA2E2A09A40AF4F0A751499BE74D16D20E85 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 No 1700 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,823,799 | 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 | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 523 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,722 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,029,976 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,624,972 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,740,715 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,908,168 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,661 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,329 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,096 | PYOtherRevenueAmt |
| CY Other Revenue | $97,478 | CYOtherRevenueAmt |
| PY Total Revenue | $24,941,448 | PYTotalRevenueAmt |
| CY Total Revenue | $25,667,947 | 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 | $16,489,437 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,276,342 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $505,036 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,785,268 | PYOtherExpensesAmt |
| CY Other Expenses | $7,844,193 | CYOtherExpensesAmt |
| PY Total Expenses | $24,274,705 | PYTotalExpensesAmt |
| CY Total Expenses | $25,120,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $666,743 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $547,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,177,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,475,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,952,523 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,402,374 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,225,464 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,072,958 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,579,006 | ExpenseAmt |
| Revenue | $1,770,546 | 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 | $6,653,519 | ExpenseAmt |
| Revenue | $106,179 | 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 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 | $1,907,797 | ExpenseAmt |
| Revenue | $31,443 | 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 Program Service Expenses | $22,140,322 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 523 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Donald Kraska | 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 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|---|
| Heather Nornes | ||||||||
| Chair of the Board | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brian K Diedrich | ||||||||
| Vice Chairman | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Julie M Dreixler | ||||||||
| Vice Chairman | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Jak | ||||||||
| Vice Chairman (Elected 04/2018) | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dan Durbin | ||||||||
| Treasurer | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Chrisonia Butler | ||||||||
| Secy. Ex-Officio/Dir. Board | 0.50 | 0.10 | Yes (X) | Yes (X) | $44,816 | $0 | $24,904 | |
| Jonathan S Bilton | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Barnaby Dinges | ||||||||
| Director (Elected 04/2018) | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Fernard Robert Kenniel | ||||||||
| 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 | ||
| Mary Kay Krupka | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| John F Lemker | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Ashvin Lad | ||||||||
| Director (Elected 04/2018) | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Robert Lewandowski | ||||||||
| Director | 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 | ||
| Edward Mullen | ||||||||
| Director (Elected 04/2018) | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Mark Pignotti | ||||||||
| Director (Until 12/2017) | 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 | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Brittany Scott | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Zernul Shackelford Jr | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Brian Snell | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Brian Stutz | ||||||||
| Director (Until 03/2018) | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Mark McHugh | ||||||||
| President and CEO | 32.50 | 0.10 | Yes (X) | $187,839 | $0 | $1,689 | ||
| Betty Jackson | ||||||||
| Vice President and COO | 32.50 | 0.10 | Yes (X) | $177,523 | $0 | $15,200 | ||
| Donald Kraska | ||||||||
| Chief Financial Officer | 32.50 | 0.10 | Yes (X) | $139,715 | $0 | $30,298 | ||
| Mathew Smith | ||||||||
| Chief Advancement Officer | 32.50 | $119,377 | $0 | $32,662 | Yes (X) | |||
| Donna Ennis | ||||||||
| Division Director of CLS | 35.00 | $119,233 | $0 | $25,016 | Yes (X) | |||
| Robert Kowaloski | ||||||||
| Director of Human Services | 32.50 | $112,979 | $0 | $32,510 | Yes (X) | |||
| Geneva Reed | ||||||||
| Director of Information Technology | 32.50 | $100,298 | $0 | $12,789 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,001,780 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $175,068 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Pace Suburban Bus | |||||
| 550 W Algonquin Road | Arlington Heights | IL | 60005 | Client Transportation | $505,110 |
| ABA of Illinois LLC | |||||
| 1501 Dogwood Drive | Chicago | IL | 60517 | Medical Service Provider | $305,321 |
| Monika Neuland-Kimrey | |||||
| 12621 Highland | Blue Island | IL | 60406 | Program Consulting Services | $103,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $91,810 | FundraisingAmt |
| Government Grants | $21,795,905 | GovernmentGrantsAmt |
| All Other Contributions | $1,737,257 | AllOtherContributionsAmt |
| Noncash Contributions | $76,068 | NoncashContributionsAmt |
| Total Contributions | $23,624,972 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Community Living Services | 624100 | $1,770,546 | $1,770,546 |
| Community Day Services | 624100 | $106,179 | $106,179 |
| Specialized Foster Care | 624100 | $31,443 | $31,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,908,168 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,532 | TotalRevenueColumnAmt |
| Exclusion | $13,532 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,797 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,797 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,797 | TotalRevenueColumnAmt |
| Exclusion | $23,797 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $253,330 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $91,810 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $155,852 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,478 | TotalRevenueColumnAmt |
| Exclusion | $97,478 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,667,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,908,168 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $134,807 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,264,807 | TotalAmt |
| Program Services | $12,668,577 | ProgramServicesAmt |
| Management And General | $1,337,099 | ManagementAndGeneralAmt |
| Fundraising | $259,131 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,000 | TotalAmt |
| Program Services | $191,707 | ProgramServicesAmt |
| Management And General | $15,613 | ManagementAndGeneralAmt |
| Fundraising | $2,680 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768,357 | TotalAmt |
| Program Services | $1,614,312 | ProgramServicesAmt |
| Management And General | $131,474 | ManagementAndGeneralAmt |
| Fundraising | $22,571 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033,178 | TotalAmt |
| Program Services | $943,176 | ProgramServicesAmt |
| Management And General | $76,815 | ManagementAndGeneralAmt |
| Fundraising | $13,187 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,477 | TotalAmt |
| Management And General | $147,477 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,799 | TotalAmt |
| Management And General | $78,799 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,989,592 | TotalAmt |
| Program Services | $1,870,713 | ProgramServicesAmt |
| Management And General | $112,244 | ManagementAndGeneralAmt |
| Fundraising | $6,635 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,409 | TotalAmt |
| Program Services | $1,119,267 | ProgramServicesAmt |
| Management And General | $112,949 | ManagementAndGeneralAmt |
| Fundraising | $15,193 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,227 | TotalAmt |
| Program Services | $237,488 | ProgramServicesAmt |
| Management And General | $118,941 | ManagementAndGeneralAmt |
| Fundraising | $10,798 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,784,133 | TotalAmt |
| Program Services | $1,688,651 | ProgramServicesAmt |
| Management And General | $74,785 | ManagementAndGeneralAmt |
| Fundraising | $20,697 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,073 | TotalAmt |
| Program Services | $915,880 | ProgramServicesAmt |
| Management And General | $32,946 | ManagementAndGeneralAmt |
| Fundraising | $1,247 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,092 | TotalAmt |
| Program Services | $115,360 | ProgramServicesAmt |
| Management And General | $18,345 | ManagementAndGeneralAmt |
| Fundraising | $387 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,607 | TotalAmt |
| Program Services | $260,287 | ProgramServicesAmt |
| Management And General | $72,320 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,483 | TotalAmt |
| Program Services | $249,755 | ProgramServicesAmt |
| Management And General | $46,467 | ManagementAndGeneralAmt |
| Fundraising | $4,261 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Client Program Activity | $73,624 | $70,342 | $3,282 | |
| Equipment Repairs/Maint | $72,169 | $59,722 | $11,950 | $497 |
| Membership Dues | $30,224 | $30,224 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,284 | TotalAmt |
| Program Services | $135,085 | ProgramServicesAmt |
| Management And General | $53,447 | ManagementAndGeneralAmt |
| Fundraising | $147,752 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,120,535 | TotalAmt |
| Program Services | $22,140,322 | ProgramServicesAmt |
| Management And General | $2,475,177 | ManagementAndGeneralAmt |
| Fundraising | $505,036 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $5,501 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,245,914 | BOYAmt |
| EOY | $6,891,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,232 | BOYAmt |
| EOY | $2,354,862 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,911 | BOYAmt |
| EOY | $495,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,609,802 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,130,047 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,655 | BOYAmt |
| EOY | $6,479,755 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,275 | BOYAmt |
| EOY | $1,248,871 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,177,987 | BOYAmt |
| EOY | $17,475,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,826,256 | BOYAmt |
| EOY | $4,127,014 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,267 | BOYAmt |
| EOY | $214,287 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $61,073 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,952,523 | BOYAmt |
| EOY | $6,402,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,559,595 | BOYAmt |
| EOY | $10,356,049 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,869 | BOYAmt |
| EOY | $394,909 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,000 | BOYAmt |
| EOY | $322,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,225,464 | BOYAmt |
| EOY | $11,072,958 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,177,987 | BOYAmt |
| EOY | $17,475,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $547,412 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,300,082 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $20,011,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,363,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,831,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,029,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,665,093 | CurrentTaxYearAmt |
| Total | $106,902,025 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,011,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,363,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,831,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,029,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,665,093 | CurrentTaxYearAmt |
| Total | $106,902,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $106,902,025 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,532 | CurrentTaxYearAmt |
| Total | $91,343 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $97,478 | CurrentTaxYearAmt |
| Total | $97,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $107,090,846 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,446,254 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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 | $341,767 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $734 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,500 | OtherExpendituresAmt |
| End Year Balance | $341,001 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $340,496 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,671 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,400 | OtherExpendituresAmt |
| End Year Balance | $341,767 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $336,815 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,681 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $340,496 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $332,995 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,820 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $336,815 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $333,224 | BeginningYearBalanceAmt |
| Contributions | $16 | ContributionsAmt |
| Investment Earnings Or Losses | $1,315 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,560 | OtherExpendituresAmt |
| End Year Balance | $332,995 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.94430 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05570 | 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 | $1,256,315 | OtherCostOrOtherBasisAmt |
| Book Value | $1,256,315 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,255,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,796 | DepreciationAmt |
| Book Value | $4,144,498 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $923,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $886,543 | DepreciationAmt |
| Book Value | $36,499 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,847,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,132,708 | DepreciationAmt |
| Book Value | $714,673 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,770 | OtherCostOrOtherBasisAmt |
| Book Value | $327,770 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,479,755 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $117,891 |
| Interagency Fund | $916,693 |
| Cash Held for Clients | $214,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,248,871 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Line of Credit | Desc |
| Amt | $2,000,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,000,000 | 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, Envision Unlimited 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 Envision Unlimited and the various positions related to the potential sources of unrelated business taxable income (UBIT). 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, 2018, 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 | $267,796 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,560 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $217,236 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $79,896 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $27,150 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Outing | Event2Nm |
| Gross Receipts Event2 | $50,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,550 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,950 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $34,962 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,075 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,844 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,700 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $19,144 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,008 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,761 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $345,140 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $91,810 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $253,330 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $121,866 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,986 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $155,852 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $97,478 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 | $187,839 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,689 | $0 | $189,528 | $0 | $0 | $0 |
| Betty Jackson | ||||||||||||||
| Vice President and COO | $172,954 | $0 | $4,569 | $0 | $0 | $0 | $0 | $0 | $15,200 | $0 | $192,723 | $0 | $0 | $0 |
| Donald Kraska | ||||||||||||||
| Chief Financial Officer | $138,215 | $0 | $1,500 | $0 | $0 | $0 | $0 | $0 | $30,298 | $0 | $170,013 | $0 | $0 | $0 |
| Mathew Smith | ||||||||||||||
| Chief Advancement Officer | $118,877 | $0 | $500 | $0 | $0 | $0 | $0 | $0 | $32,662 | $0 | $152,039 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Discretionary bonuses are recommended by the Chief Executive Officer and approved by the Executive Committee of the Board. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,068 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Invoice Amount | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Is the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | Effective March 1, 2018, Envision Unlimited acquired Victor C. Neumann Association, Inc. (VCNA) and Victor C. Neumann Foundation (Foundation). VCNA is a not-for-profit social services agency engaged primarily in providing residential and treatment services to individuals with developmental disabilities and/or psychiatric disorders. VCNA and the Foundation continued to operate to provide services in fulfillment of their revenue contracts until the end of the revenue contract term, which was June 30, 2018. Beginning July 1, 2018, Envision Unlimited will become the contracting party on all contracts |
| 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. |
| Form 990, Part XI, line 9: | Operating transfer to subsidiary -535,507. Contribution of net assets received from acquisition 2,835,589. |
Schedule R IRS990ScheduleR
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 7 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Victor C Neumann Foundation | ||
| S | $1,376,048 | Book Value |
| Victor C Neumann Association | ||
| S | $1,804,773 | Book Value |
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