ENVISION UNLIMITED: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ENVISION UNLIMITED (EIN 36-2544178)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-14
- IRS object ID
- 201403189349301330
- Schema version
- 2013v3.0
- 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 | 2014-11-14T08:29:51-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donald Kraska | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 3123466230 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marek Rozowicz | PreparerPersonNm |
| PTIN | P01616027 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Raymond Janutis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 South Michigan Ave No 1700 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,733,262 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.envisionchicago.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Envision Unlimited's mission is to provide quality services to persons with developmental disabilities and other special needs that promote choice, independence and community integration. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 506 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,910,012 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,011,946 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,535,098 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,518,632 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,341 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,628 | PYOtherRevenueAmt |
| CY Other Revenue | $60,743 | CYOtherRevenueAmt |
| PY Total Revenue | $21,549,952 | PYTotalRevenueAmt |
| CY Total Revenue | $21,639,662 | 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 | $14,005,603 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,696,989 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $437,064 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,416,183 | PYOtherExpensesAmt |
| CY Other Expenses | $7,421,435 | CYOtherExpensesAmt |
| PY Total Expenses | $21,421,786 | PYTotalExpensesAmt |
| CY Total Expenses | $22,118,424 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $128,166 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$478,762 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,770,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,174,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,778,968 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,660,756 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,992,019 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,513,257 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Because we are a large, multi-faceted agency, our mission may manifest differently at different programs, but it is the shared goal that fuels the agency. Envision Unlimited offers programs for people of all ages and abilities-through home-based supports and program sites spanning the city of Chicago. We provide early intervention services for infants and toddlers from birth to the age of three years old, foster care, respite, job training, job placement, a broad residential program, and programming for seniors. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,721,803 | ExpenseAmt |
| Revenue | $1,487,091 | RevenueAmt |
| Desc | Community Living ServicesEnvision Unlimited's Community Living Services offer an array of residential options for adults with disabilities. The types of support vary - some programs provide 24-hour staff supports while others utilize supportive services per the needs of the person. Envision Unlimited offers housing solutions considerate of the individualize needs of the person served. In addition to housing, supportive staff, social interactions, and opportunities to engage fully within the community activities afford men and women with the possibility to discover something most valuable...a place which they are proud to call home.Referrals are made to Envision Unlimited through the Illinois Department of Human Services and Developmental Disabilities, the Illinois Department of Child and Family Services, Community Service Options (CSO) on the south side of Chicago and Community Alternatives Unlimited (CAU) on the north side of Chicago. Envision Unlimited also receives referrals from outside of the city from agencies in the collar counties. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,746,869 | ExpenseAmt |
| Revenue | $27,765 | RevenueAmt |
| Desc | Vocational ServicesEnvision Unlimited provides work and job placement services to individuals who are at least 18 years of age and who have a diagnosed developmental disability. The programs are licensed as Developmental Training sites by the Illinois Department of Human Services and are CARF accredited in Community Integration and Organizational Employment.We understand the value and need for work and are dedicated to helping individuals with disabilities reach their goals.Envision Unlimited connects people to community-based jobs and supported employment. If necessary, our job coaches work side by side with our clients until particular skills are mastered. We also provide training at seven work centers throughout the city. At the work centers, subcontract work and products are manufactured for a variety of customers nationwide. At one of our work centers, we operate a pillow production plant that produces over half a million pillows annually for major airlines, hotels, and medical centers. In addition, at all seven work centers, Envision Unlimited offers an art program built on the concept that adult artists can maintain a disciplined studio practice which provides opportunities to exhibit and sell their work, receiving both recognition and financial compensation. We offer a full spectrum of work services that help people learn skills, gain experience and find jobs. Programs are geared to specific individual needs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,734,568 | ExpenseAmt |
| Revenue | $3,776 | RevenueAmt |
| Desc | Family Support ServicesEnvision Unlimited's family support services include Foster Care, Respite, Case Management Services, and Home-Base Support Services.Children's Foster Care Envision Unlimited provides specialized foster homes for children from birth to 21 years of age who have developmental disabilities, mental health issues or who have medically fragile health conditions. Foster care services provide safe and nurturing homes for children who have been removed from the care of their parents because of abuse or neglect or when families are unable or unwilling to care for their children. Envision Unlimited works to find suitable homes for at-risk youth with foster parents who provide the appropriate care based on each child's needs.Foster Care Support ServicesWe provide foster parents with an array of supports to assure a successful placement, including: Licensing and Intake, Case Management, Psychiatric and Nursing Services, Respite Services, Behavioral and Therapy Services, and an Educational Liaison. Resources: -Information and Referral Services -Children's Foster Care Program -DHS Children and Adult Respite Program -Case Management Services (Support and Outreach Services-SOS) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,203,240 | 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 | Yes (1) | 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 | 0 | 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 506 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3123466230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 South Michigan Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|---|
| Dorothy O'Malley | ||||||||
| Chair of the Board | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas J Canale | ||||||||
| Vice Chairman | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brian Diedrich | ||||||||
| Vice Chairman | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dan Durbin | ||||||||
| Vice Chairman | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Pignotti | ||||||||
| Treasurer | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Josephine Valentino | ||||||||
| Secretary | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas J Fangman | ||||||||
| Assistant Secretary | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Paul J Piet | ||||||||
| Immediate Past Chairman | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert Lewandowski | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Herbert Barker | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Diane M Baron | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Fred Hawk | ||||||||
| Director (Resigned October 2013) | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Kurt Kidder | ||||||||
| Director (Resigned March 2014) | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Fernard Kenniel | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Heather Nornes | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| James L Rubens | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Brian Stutz | ||||||||
| Director (Elected October 2013) | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Julie M Dreixler | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Zernul Shackelford Jr | ||||||||
| Director | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Raymond Janutis | ||||||||
| President/CEO | 32.50 | 0.10 | Yes (X) | $181,338 | $0 | $37,585 | ||
| Betty Jackson | ||||||||
| Vice President/COO | 32.50 | 0.10 | Yes (X) | $174,481 | $0 | $16,144 | ||
| Thomas Staszak | ||||||||
| Former CFO | 32.50 | 0.10 | Yes (X) | $113,802 | $0 | $28,094 | ||
| Donald Kraska | ||||||||
| CFO | 32.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Mary Jo Lamparski | ||||||||
| Chief Advancement Officer | 32.50 | 0.10 | $152,115 | $0 | $15,542 | Yes (X) | ||
| Donna Ennis | ||||||||
| Division Director of CLS | 35.00 | 0.10 | $113,997 | $0 | $21,499 | Yes (X) | ||
| Robert Kowaloski | ||||||||
| Director of Human Services | 32.50 | 0.10 | $102,129 | $0 | $23,884 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $837,862 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,748 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sunrise Transportation | |||||
| 8500 S Vincennes | Chicago | IL | 60620 | Transportation Services | $327,600 |
| Keno Kozie Associates | |||||
| One N Franklin Suite 500 | Chicago | IL | 60606 | Computer Services | $166,129 |
| Joe Oliveri Landscaping | |||||
| 7144 W Church | Morton Grove | IL | 60053 | Building Maintenance | $105,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $16,525 | FundraisingAmt |
| Government Grants | $18,718,473 | GovernmentGrantsAmt |
| All Other Contributions | $1,276,948 | AllOtherContributionsAmt |
| Total Contributions | $20,011,946 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Community Living Services | 624100 | $1,487,091 | $1,487,091 |
| Vocational Services | 624100 | $27,765 | $27,765 |
| Family Support Services | 624100 | $3,776 | $3,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,518,632 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,102 | TotalRevenueColumnAmt |
| Exclusion | $42,102 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,239 | 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 | $6,239 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,239 | TotalRevenueColumnAmt |
| Exclusion | $6,239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $154,343 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,525 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $93,600 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,743 | TotalRevenueColumnAmt |
| Exclusion | $60,743 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,639,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,518,632 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,084 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,444 | TotalAmt |
| Program Services | $465,032 | ProgramServicesAmt |
| Management And General | $71,912 | ManagementAndGeneralAmt |
| Fundraising | $14,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,963,521 | TotalAmt |
| Program Services | $9,245,531 | ProgramServicesAmt |
| Management And General | $1,429,709 | ManagementAndGeneralAmt |
| Fundraising | $288,281 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,759 | TotalAmt |
| Program Services | $224,152 | ProgramServicesAmt |
| Management And General | $21,751 | ManagementAndGeneralAmt |
| Fundraising | $3,856 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,094,632 | TotalAmt |
| Program Services | $1,879,879 | ProgramServicesAmt |
| Management And General | $182,417 | ManagementAndGeneralAmt |
| Fundraising | $32,336 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,633 | TotalAmt |
| Program Services | $751,754 | ProgramServicesAmt |
| Management And General | $72,948 | ManagementAndGeneralAmt |
| Fundraising | $12,931 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,773 | TotalAmt |
| Program Services | $52,992 | ProgramServicesAmt |
| Management And General | $15,341 | ManagementAndGeneralAmt |
| Fundraising | $2,440 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,307 | TotalAmt |
| Program Services | $53,391 | ProgramServicesAmt |
| Management And General | $15,457 | ManagementAndGeneralAmt |
| Fundraising | $2,459 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,690 | TotalAmt |
| Program Services | $1,182,152 | ProgramServicesAmt |
| Management And General | $56,011 | ManagementAndGeneralAmt |
| Fundraising | $6,527 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,462 | TotalAmt |
| Program Services | $1,299,107 | ProgramServicesAmt |
| Management And General | $144,399 | ManagementAndGeneralAmt |
| Fundraising | $17,956 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,149 | TotalAmt |
| Program Services | $228,482 | ProgramServicesAmt |
| Management And General | $66,146 | ManagementAndGeneralAmt |
| Fundraising | $10,521 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,826,728 | TotalAmt |
| Program Services | $1,720,723 | ProgramServicesAmt |
| Management And General | $90,084 | ManagementAndGeneralAmt |
| Fundraising | $15,921 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,777 | TotalAmt |
| Program Services | $1,172,045 | ProgramServicesAmt |
| Management And General | $49,587 | ManagementAndGeneralAmt |
| Fundraising | $7,145 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,427 | TotalAmt |
| Program Services | $98,476 | ProgramServicesAmt |
| Management And General | $20,976 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,128 | TotalAmt |
| Program Services | $233,692 | ProgramServicesAmt |
| Management And General | $58,185 | ManagementAndGeneralAmt |
| Fundraising | $1,251 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,189 | TotalAmt |
| Program Services | $265,143 | ProgramServicesAmt |
| Management And General | $32,701 | ManagementAndGeneralAmt |
| Fundraising | $5,345 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment Repairs & Mai | $137,539 | $108,545 | $26,497 | $2,497 |
| Client Program Activiti | $64,458 | $63,858 | $600 | |
| Membership Dues | $31,924 | $31,924 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,884 | TotalAmt |
| Program Services | $158,286 | ProgramServicesAmt |
| Management And General | $91,475 | ManagementAndGeneralAmt |
| Fundraising | $12,123 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,118,424 | TotalAmt |
| Program Services | $19,203,240 | ProgramServicesAmt |
| Management And General | $2,478,120 | ManagementAndGeneralAmt |
| Fundraising | $437,064 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,851 | BOYAmt |
| EOY | $4,050 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,034,918 | BOYAmt |
| EOY | $1,958,683 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,052 | BOYAmt |
| EOY | $618,115 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,400,000 | BOYAmt |
| EOY | $5,900,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475,718 | BOYAmt |
| EOY | $1,554,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,517,491 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,903,207 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,512 | BOYAmt |
| EOY | $614,284 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,936 | BOYAmt |
| EOY | $1,524,611 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,770,987 | BOYAmt |
| EOY | $12,174,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,661,914 | BOYAmt |
| EOY | $2,521,375 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,590 | BOYAmt |
| EOY | $5,197 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,464 | BOYAmt |
| EOY | $134,184 | 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 | $4,778,968 | BOYAmt |
| EOY | $4,660,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,458,253 | BOYAmt |
| EOY | $6,833,487 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,782 | BOYAmt |
| EOY | $357,770 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,984 | BOYAmt |
| EOY | $322,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,992,019 | BOYAmt |
| EOY | $7,513,257 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,770,987 | BOYAmt |
| EOY | $12,174,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$478,762 | 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 | 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 | $20,454,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,833,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,777,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,910,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,011,946 | CurrentTaxYearAmt |
| Total | $96,987,050 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,454,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,833,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,777,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,910,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,011,946 | CurrentTaxYearAmt |
| Total | $96,987,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $96,987,050 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,102 | CurrentTaxYearAmt |
| Total | $358,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $97,345,821 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,599,981 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99660 | 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) |
|---|---|---|
| Donor Advised Funds Held | 7 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $146,162 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Vl EOY | $346,705 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $101,464 | BeginningBalanceAmt |
| Additions During Year | $2,029,433 | AdditionsDuringYearAmt |
| Distributions During Year | $1,996,713 | DistributionsDuringYearAmt |
| Ending Balance | $134,184 | EndingBalanceAmt |
| 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 | $333,224 | BeginningYearBalanceAmt |
| Contributions | $16 | ContributionsAmt |
| Investment Earnings Or Losses | $1,315 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,560 | OtherExpendituresAmt |
| End Year Balance | $332,995 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $339,641 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $582 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,999 | OtherExpendituresAmt |
| End Year Balance | $333,224 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $344,616 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $683 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,658 | OtherExpendituresAmt |
| End Year Balance | $339,641 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $346,465 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $850 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,699 | OtherExpendituresAmt |
| End Year Balance | $344,616 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $346,697 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $861 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,093 | OtherExpendituresAmt |
| End Year Balance | $346,465 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $759,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $738,400 | DepreciationAmt |
| Book Value | $21,208 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,757,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,164,807 | DepreciationAmt |
| Book Value | $593,076 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $614,284 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $51,759 |
| Interagency Fund | $1,338,668 |
| Cash Held for Clients | $134,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,524,611 | 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, 2014, 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. With few exceptions, Envision Unlimited is no longer subject to examination by the Internal Revenue Service for years before 2011. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Small Victories Celebration | NameOfEvent1Amt |
| Gross Receipts Event1 | $95,564 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,725 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,839 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,550 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $31,063 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Golf Outing | NameOfEvent2Amt |
| Gross Receipts Event2 | $61,972 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $54,172 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,000 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $14,776 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $20,590 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,332 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,332 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $13,332 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,289 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $170,868 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,525 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $154,343 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $13,332 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,326 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,942 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,600 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,743 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Raymond Janutis | ||||||||||||||
| President/CEO | $175,000 | $0 | $0 | $0 | $6,338 | $0 | $6,349 | $0 | $31,236 | $0 | $218,923 | $0 | $0 | $0 |
| Betty Jackson | ||||||||||||||
| Vice President/COO | $166,362 | $0 | $0 | $0 | $8,119 | $0 | $5,983 | $0 | $10,161 | $0 | $190,625 | $0 | $0 | $0 |
| Mary Jo Lamparski | ||||||||||||||
| Chief Advancement Officer | $152,115 | $0 | $0 | $0 | $0 | $0 | $5,381 | $0 | $10,161 | $0 | $167,657 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Board Membership shall be open to any person sympathetic with the purposes of the organization. |
| Form 990, Part VI, Section A, line 7a | Directors shall be elected by qualified Members of the Board of Directors until successors have been elected and qualified. |
| Form 990, Part VI, Section A, line 7b | Only Board Members duly elected and qualified shall be entitled to vote on any matter. |
| Form 990, Part VI, Section B, line 11 | The Budget and Finance Committee of the Board of Directors is responsible for reviewing Form 990 with management and external preparers prior to filing of the Form 990 by management 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 Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARC Industries | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 South Michigan Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363834901 | EIN |
| Primary Activities | Provide job opportunities for clients | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Envision Unlimited | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARC Industries | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $90,841 | InvolvedAmt |
| Method Of Amount Determination | Book Value | MethodOfAmountDeterminationTxt |
Comments