ENVISION UNLIMITED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ENVISION UNLIMITED (EIN 36-2544178)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201323189349302577
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T10:21:37-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362544178 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Envision Unlimited | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENVI | NameControl |
| Phone | 3123466230 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas Staszak | Name |
| Title | Chief Financial Officer | Title |
| Phone | 3123466230 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wayne Harder | Name |
| PTIN | P00294296 | PTIN |
| Phone | 3126343400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Raymond Janutis | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 21624311 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.envisionchicago.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 444 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17777056 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19910012 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1364121 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1535098 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 288544 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16214 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51862 | OtherRevenuePriorYear |
| Other Revenue Current Year | 88628 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19481583 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21549952 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12629468 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14005603 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 465211 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6742365 | OtherExpensePriorYear |
| Other Expenses Current Year | 7416183 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19371833 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21421786 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 109750 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 128166 | RevenuesLessExpensesCY |
| Total Assets BOY | 10705915 | TotalAssetsBOY |
| Total Assets EOY | 12770987 | TotalAssetsEOY |
| Total Liabilities BOY | 2842062 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4778968 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7863853 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7992019 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 Senior Citizens. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9401599 | Expense |
| Revenue | 1440006 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7182593 | Expense |
| Revenue | 76544 | Revenue |
| Description | Vocational ServicesEnvision Unlimited provides work and job placement services to men and women 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 six 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 one million pillows annually for major airlines, hotels, and medical centers. In addition, at all six 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1973306 | Expense |
| Revenue | 18548 | Revenue |
| Description | 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) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 18557498 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 444 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas Staszak | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3123466230 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Paul J Piet | ||||||||
| Chairman | 0.50 | 0.10 | X | X | 0 | 0 | 0 | |
| Thomas J Canale | ||||||||
| Vice Chairman | 0.50 | 0.10 | X | X | 0 | 0 | 0 | |
| Dorothy O'Malley | ||||||||
| Vice Chairman | 0.50 | 0.10 | X | X | 0 | 0 | 0 | |
| Kurt Kidder | ||||||||
| Vice Chairman | 0.50 | 0.10 | X | X | 0 | 0 | 0 | |
| Mark Pignotti | ||||||||
| Treasurer | 0.50 | 0.10 | X | X | 0 | 0 | 0 | |
| Josephine Valentino | ||||||||
| Secretary | 0.50 | 0.10 | X | X | 0 | 0 | 0 | |
| Thomas J Fangman | ||||||||
| Assistant Secretary | 0.50 | 0.10 | X | X | 0 | 0 | 0 | |
| Robert Lewandowski | ||||||||
| Immediate Past Chairman | 0.50 | 0.10 | X | X | 0 | 0 | 0 | |
| Herbert Barker | ||||||||
| Director | 0.50 | 0.10 | X | 0 | 0 | 0 | ||
| Diane M Baron | ||||||||
| Director | 0.50 | 0.10 | X | 0 | 0 | 0 | ||
| Brian Diedrich | ||||||||
| Director | 0.50 | 0.10 | X | 0 | 0 | 0 | ||
| Dan Durbin | ||||||||
| Director | 0.50 | 0.10 | X | 0 | 0 | 0 | ||
| Fred Hawk | ||||||||
| Director | 0.50 | 0.10 | X | 0 | 0 | 0 | ||
| Fernard Kenniel | ||||||||
| Director | 0.50 | 0.10 | X | 0 | 0 | 0 | ||
| Heather Nornes | ||||||||
| Director | 0.50 | 0.10 | X | 0 | 0 | 0 | ||
| James L Rubens | ||||||||
| Director | 0.50 | 0.10 | X | 0 | 0 | 0 | ||
| Greg Salvatore | ||||||||
| Director (Resigned Feb. 2013) | 0.50 | 0.10 | X | 0 | 0 | 0 | ||
| Julie M Dreixler | ||||||||
| Director (Elected March 2013) | 0.50 | 0.10 | X | 0 | 0 | 0 | ||
| Zernul Shackelford Jr | ||||||||
| Director (Elected March 2013) | 0.50 | 0.10 | X | 0 | 0 | 0 | ||
| Raymond Janutis | ||||||||
| President/CEO | 32.50 | 0.10 | X | 170390 | 0 | 15710 | ||
| Betty Jackson | ||||||||
| Vice President/COO | 32.50 | 0.10 | X | 163971 | 0 | 13177 | ||
| Thomas Staszak | ||||||||
| CFO | 32.50 | 0.10 | X | 86937 | 0 | 8444 | ||
| Mary Jo Lamparski | ||||||||
| Chief Advancement Officer | 32.50 | 0.10 | 149593 | 0 | 12540 | X | ||
| Donna Ennis | ||||||||
| Division Director of CLS | 35.00 | 0.10 | 108165 | 0 | 17097 | X | ||
| Jean Elliott | ||||||||
| Past Director, Human Resources | 32.50 | 0.10 | 137172 | 0 | 10947 | X | ||
| Charmaine Garner | ||||||||
| Past Director, Special Events | 32.50 | 0.10 | 104186 | 0 | 10253 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 920414 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 88168 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sunrise Transportation | |||||
| 8500 S Vincennes | Chicago | IL | 60620 | Transportation Services | 492810 |
| Sidley Austin LLP | |||||
| One S Dearborn | Chicago | IL | 60603 | Legal Services | 107390 |
| Keno Kozie Associates | |||||
| One N Franklin Suite 850 | Chicago | IL | 60606 | Computer Services | 101302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 8785 | FundraisingEvents |
| Government Grants | 18608722 | GovernmentGrants |
| All Other Contributions | 1292505 | AllOtherContributions |
| Total Contributions | 19910012 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Community Living Services | 624100 | 1440006 | 1440006 |
| Vocational Services | 624100 | 76544 | 76544 |
| Family Support Services | 624100 | 18548 | 18548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1535098 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16214 | TotalRevenueColumn |
| Exclusion | $16,214 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 162987 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8785 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 74359 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88628 | TotalRevenueColumn |
| Exclusion | $88,628 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21549952 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1535098 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $104,842 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458629 | Total |
| Program Services | 388312 | ProgramServices |
| Management And General | 58098 | ManagementAndGeneral |
| Fundraising | 12219 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10735960 | Total |
| Program Services | 9089921 | ProgramServices |
| Management And General | 1360008 | ManagementAndGeneral |
| Fundraising | 286031 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256320 | Total |
| Program Services | 228544 | ProgramServices |
| Management And General | 23671 | ManagementAndGeneral |
| Fundraising | 4105 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806495 | Total |
| Program Services | 719100 | ProgramServices |
| Management And General | 74479 | ManagementAndGeneral |
| Fundraising | 12916 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1748199 | Total |
| Program Services | 1558756 | ProgramServices |
| Management And General | 161445 | ManagementAndGeneral |
| Fundraising | 27998 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101580 | Total |
| Program Services | 74608 | ProgramServices |
| Management And General | 18296 | ManagementAndGeneral |
| Fundraising | 8676 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65633 | Total |
| Program Services | 48206 | ProgramServices |
| Management And General | 11821 | ManagementAndGeneral |
| Fundraising | 5606 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1326760 | Total |
| Program Services | 1280693 | ProgramServices |
| Management And General | 31248 | ManagementAndGeneral |
| Fundraising | 14819 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849027 | Total |
| Program Services | 751562 | ProgramServices |
| Management And General | 89424 | ManagementAndGeneral |
| Fundraising | 8041 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226520 | Total |
| Program Services | 166373 | ProgramServices |
| Management And General | 40799 | ManagementAndGeneral |
| Fundraising | 19348 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2291447 | Total |
| Program Services | 2121156 | ProgramServices |
| Management And General | 144277 | ManagementAndGeneral |
| Fundraising | 26014 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310630 | Total |
| Program Services | 1249867 | ProgramServices |
| Management And General | 49335 | ManagementAndGeneral |
| Fundraising | 11428 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116752 | Total |
| Program Services | 90390 | ProgramServices |
| Management And General | 25536 | ManagementAndGeneral |
| Fundraising | 826 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379885 | Total |
| Program Services | 219618 | ProgramServices |
| Management And General | 159141 | ManagementAndGeneral |
| Fundraising | 1126 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274607 | Total |
| Program Services | 240577 | ProgramServices |
| Management And General | 29180 | ManagementAndGeneral |
| Fundraising | 4850 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment Repairs & Mai | 108757 | 85513 | 23048 | 196 |
| Client Program Activiti | 67996 | 67782 | 214 | |
| Membership Dues | 31974 | 31974 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264615 | Total |
| Program Services | 176520 | ProgramServices |
| Management And General | 67083 | ManagementAndGeneral |
| Fundraising | 21012 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21421786 | Total |
| Program Services | 18557498 | ProgramServices |
| Management And General | 2399077 | ManagementAndGeneral |
| Fundraising | 465211 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750 | BOY |
| EOY | 2851 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1633423 | BOY |
| EOY | 2034918 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052158 | BOY |
| EOY | 655052 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4500000 | BOY |
| EOY | 6400000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1221469 | BOY |
| EOY | 1475718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4258345 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3642833 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709077 | BOY |
| EOY | 615512 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1588038 | BOY |
| EOY | 1586936 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10705915 | BOY |
| EOY | 12770987 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2816079 | BOY |
| EOY | 2661914 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25983 | BOY |
| EOY | 15590 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 101464 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2842062 | BOY |
| EOY | 4778968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7377073 | BOY |
| EOY | 7458253 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164796 | BOY |
| EOY | 211782 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321984 | BOY |
| EOY | 321984 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7863853 | BOY |
| EOY | 7992019 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10705915 | BOY |
| EOY | 12770987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 128166 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22422781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20454282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18833754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17777056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19910012 | CurrentTaxYear |
| Total | 99397885 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22422781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20454282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18833754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17777056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19910012 | CurrentTaxYear |
| Total | 99397885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 99397885 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16214 | CurrentTaxYear |
| Total | 338206 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 99736091 | TotalSupport |
| Gross Receipts From Admissions Etc | 6817707 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 4 | NumberDAFsHeld |
| Donor Advised Contributions | 162409 | DonorAdvisedContributions |
| Aggregate DAF Value | 200543 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Additions During Year | 597883 | AdditionsDuringYear |
| Distributions During Year | 496419 | DistributionsDuringYear |
| Ending Balance | 101464 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 339641 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 582 | InvestmentEarningsOrLosses |
| Other Expenditures | 6999 | OtherExpenditures |
| End Of Year Balance | 333224 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 344616 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 683 | InvestmentEarningsOrLosses |
| Other Expenditures | 5658 | OtherExpenditures |
| End Of Year Balance | 339641 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 346465 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 850 | InvestmentEarningsOrLosses |
| Other Expenditures | 2699 | OtherExpenditures |
| End Of Year Balance | 344616 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 346697 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 861 | InvestmentEarningsOrLosses |
| Other Expenditures | 1093 | OtherExpenditures |
| End Of Year Balance | 346465 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 348828 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3103 | InvestmentEarningsOrLosses |
| Other Expenditures | 5234 | OtherExpenditures |
| End Of Year Balance | 346697 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.96630 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03370 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 740139 | OtherCostOrOtherBasis |
| Depreciation | 727544 | Depreciation |
| Book Value | 12595 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3518206 | OtherCostOrOtherBasis |
| Depreciation | 2915289 | Depreciation |
| Book Value | 602917 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 615512 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Deposits | 55963 |
| Interagency Fund | 1429509 |
| Cash Held for Clients | 101464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1586936 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Line of Credit | Description |
| Amount | $2,000,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2000000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | Description of Intended Use of Endowment Funds: |
| 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. 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, 2013, 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 2010. | Description of Uncertain Tax Positions Under FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Small Victories Celebration | NameOfEvent1 |
| Gross Receipts Event1 | 80539 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5480 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 75059 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 500 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 4040 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 29192 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Outing | NameOfEvent2 |
| Gross Receipts Event2 | 73362 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3305 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 70057 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 17032 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 17978 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17871 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 17871 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5617 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 171772 | GrossReceiptsTotal |
| Charitable Contributions Total | 8785 | CharitableContributionsTotal |
| Gross Revenue Total Events | 162987 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 500 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 21072 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 52787 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 74359 | DirectExpenseSummaryEvents |
| Net Income Summary | 88628 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Raymond Janutis | ||||||||||||||
| President/CEO | 169563 | 0 | 0 | 0 | 827 | 0 | 5606 | 0 | 10104 | 0 | 186100 | 0 | 0 | 0 |
| Betty Jackson | ||||||||||||||
| Vice President/COO | 155794 | 0 | 0 | 0 | 8177 | 0 | 5992 | 0 | 7185 | 0 | 177148 | 0 | 0 | 0 |
| Mary Jo Lamparski | ||||||||||||||
| Chief Advancement Officer | 149593 | 0 | 0 | 0 | 0 | 0 | 5355 | 0 | 7185 | 0 | 162133 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | During 2012, Jean Elliott received a severance payment in the amount of $51,258. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | 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 Board of Directors Members until successors have been elected and qualified. |
| Form 990, Part VI, Section A, line 7b | Only 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. A copy of the Form 990 is provided to the organization's governing body prior to being filed with 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. 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARC Industries | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Envision Unlimited | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARC Industries | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionType |
| Amount Involved | 106970 | AmountInvolved |
| Method Of Amt Determination | Book Value | MethodOfAmtDetermination |
Comments