AVENUES TO INDEPENDENCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AVENUES TO INDEPENDENCE (EIN 36-6008710)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201340459349300219
- Schema version
- 2011v1.5
- 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 | 2013-02-14T13:33:51-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341945695 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SS&G INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1665 ELK BOULEVARD | AddressLine1 |
| City | DES PLAINES | City |
| State | IL | State |
| ZIP Code | 600164776 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366008710 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVENUES TO INDEPENDENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AVEN | NameControl |
| Phone | 8472920870 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 BUSSE HIGHWAY | AddressLine1 |
| City | PARK RIDGE | City |
| State | IL | State |
| ZIP Code | 60068 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT OKAZAKI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8472920870 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIRK AHLBECK | Name |
| PTIN | P00237637 | PTIN |
| Phone | 8478244000 | Phone |
| Date Prepared | 2013-02-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT OKAZAKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 BUSSE HIGHWAY | AddressLine1 |
| City | PARK RIDGE | City |
| State | IL | State |
| ZIP Code | 60068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4944365 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AVENUESTOINDEPENDENCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE OPPORTUNITIES ENABLING THOSE WITH DISABILITIES TO BE AS INDEPENDENT AS POSSIBLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 118 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3506657 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3784859 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1000643 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 913503 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2627 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2149 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 102583 | OtherRevenuePriorYear |
| Other Revenue Current Year | 102967 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4612510 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4803478 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 33830 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17033 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3577926 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3667147 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 331298 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1436674 | OtherExpensePriorYear |
| Other Expenses Current Year | 1233970 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5048430 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4918150 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -435920 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -114672 | RevenuesLessExpensesCY |
| Total Assets BOY | 3532705 | TotalAssetsBOY |
| Total Assets EOY | 2966735 | TotalAssetsEOY |
| Total Liabilities BOY | 1245412 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 815705 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2287293 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2151030 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AVENUES' MISSION IS TO PROVIDE WORK AND RESIDENTIAL OPPORTUNITIES ENABLING THOSE WITH DISABILITIES TO BE AS INDEPENDENT AS POSSIBLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1395635 | Expense |
| Revenue | 176330 | Revenue |
| Description | PALWAUKEE DEVELOPMENT TRAINING - ASSISTS INDIVIDUALS WITH LEARNING AND IMPROVING EVERYDAY LIFE AND WORK SKILLS. 130 SERVED | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1349515 | Expense |
| Grants | 16232 | Grants |
| Revenue | 299693 | Revenue |
| Description | COMMUNITY INTEGRATED LIVING ARRANGEMENTS - RESIDENCES DESIGNATED FOR MILDLY DISABLED ADULTS. 33 SERVED | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 692973 | Expense |
| Grants | 23 | Grants |
| Revenue | 286756 | Revenue |
| Description | SUPPORTED LIVING ARRANGEMENT - RESIDENCES DESIGNED FOR MILDLY DISABLED ADULTS WHO CAN MANAGE APARTMENTS WITHOUT 24 HOUR SURVEILLANCE. 21 SERVED | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 662207 | Expense |
| Grants | 778 | Grants |
| Revenue | 150724 | Revenue |
| Description | VOCATIONAL, CLIFTON HOUSE, DEPARTMENT OF REHABILITATION SERVICES (DORS), TITLE XX | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 662207 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 778 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 150724 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4100330 | 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 | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 118 | 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 | 0 | QuidProQuoContributions |
| 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 1 | 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 | LEONA CHILDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8472920870 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 BUSSE HIGHWAY | AddressLine1 |
| City | PARK RIDGE | City |
| State | IL | State |
| ZIP Code | 60068 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACQUELINE KIMEL | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT HEALY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ERIC JOHNSON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| EDWARD DERNULC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GRAHAM HILLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET O'HERRON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG SIMMONS | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ALLAN BARTEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW COYNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM GORMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL PRINDIVILLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BONNIE REINHART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED GILLICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA GRIMES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNETTE ROMA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED SASSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MAROUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD SPATAFORA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY FELDMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT OKAZAKI | ||||||
| CEO | 40.00 | X | 93171 | 0 | 20126 | |
| LEONA M CHILDS | ||||||
| FINANCE DIRECTOR | 40.00 | X | 70297 | 0 | 14766 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 163468 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34892 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 2490250 | GovernmentGrants |
| All Other Contributions | 1294609 | AllOtherContributions |
| Noncash Contributions | 19054 | NoncashContributions |
| Total Contributions | 3784859 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FROM CLIENTS | 624100 | 741376 | 741376 |
| JOB CONTRACT INCOME | 624100 | 156058 | 156058 |
| SERVICE FEES - HUD | 624100 | 16069 | 16069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 913503 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2149 | TotalRevenueColumn |
| Exclusion | $2,149 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 234088 | GrossSalesOfInventory |
| Cost Of Goods Sold | 140887 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93201 | TotalRevenueColumn |
| Exclusion | $93,201 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 7744 | $7,744 |
| WORKSHOP STORE SALES | 812900 | 2022 | $2,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9766 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4803478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 913503 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $105,116 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16069 | Total |
| Program Services | 16069 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964 | Total |
| Program Services | 964 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202732 | Total |
| Program Services | 29324 | ProgramServices |
| Management And General | 144084 | ManagementAndGeneral |
| Fundraising | 29324 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2769611 | Total |
| Program Services | 2468834 | ProgramServices |
| Management And General | 126711 | ManagementAndGeneral |
| Fundraising | 174066 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18408 | Total |
| Program Services | 15275 | ProgramServices |
| Management And General | 1136 | ManagementAndGeneral |
| Fundraising | 1997 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349096 | Total |
| Program Services | 296306 | ProgramServices |
| Management And General | 23246 | ManagementAndGeneral |
| Fundraising | 29544 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327300 | Total |
| Program Services | 276907 | ProgramServices |
| Management And General | 27820 | ManagementAndGeneral |
| Fundraising | 22573 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2152 | Total |
| Management And General | 2152 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57695 | Total |
| Management And General | 57695 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61581 | Total |
| Program Services | 57853 | ProgramServices |
| Management And General | 3631 | ManagementAndGeneral |
| Fundraising | 97 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91571 | Total |
| Program Services | 48511 | ProgramServices |
| Management And General | 31010 | ManagementAndGeneral |
| Fundraising | 12050 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446763 | Total |
| Program Services | 357390 | ProgramServices |
| Management And General | 39879 | ManagementAndGeneral |
| Fundraising | 49494 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11268 | Total |
| Program Services | 6158 | ProgramServices |
| Management And General | 4737 | ManagementAndGeneral |
| Fundraising | 373 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109 | Total |
| Program Services | 109 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186672 | Total |
| Program Services | 181860 | ProgramServices |
| Fundraising | 4812 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33371 | Total |
| Program Services | 28390 | ProgramServices |
| Management And General | 3513 | ManagementAndGeneral |
| Fundraising | 1468 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRANSPORTATION | 198256 | 187981 | 9295 | 980 |
| PROGRAM SUPPLIES | 100364 | 100364 | ||
| DUES AND SUBSCRIPTIONS | 18767 | 8538 | 8777 | 1452 |
| REPAIRS AND MAINTENANCE | 13307 | 11380 | 949 | 978 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12094 | Total |
| Program Services | 8117 | ProgramServices |
| Management And General | 1887 | ManagementAndGeneral |
| Fundraising | 2090 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4918150 | Total |
| Program Services | 4100330 | ProgramServices |
| Management And General | 486522 | ManagementAndGeneral |
| Fundraising | 331298 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101173 | BOY |
| EOY | 350504 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264822 | BOY |
| EOY | 165882 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1143052 | BOY |
| EOY | 575169 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101144 | BOY |
| EOY | 79372 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3096 | BOY |
| EOY | 3096 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4473336 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2744408 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1857291 | BOY |
| EOY | 1728928 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42984 | BOY |
| EOY | 45266 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 4500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14143 | BOY |
| EOY | 14018 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3532705 | BOY |
| EOY | 2966735 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320238 | BOY |
| EOY | 313152 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505439 | BOY |
| EOY | 486143 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19735 | BOY |
| EOY | 16410 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1245412 | BOY |
| EOY | 815705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2287293 | BOY |
| EOY | 2151030 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2287293 | BOY |
| EOY | 2151030 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3532705 | BOY |
| EOY | 2966735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -114672 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -21591 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1395002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1681172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3698721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3506657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3784859 | CurrentTaxYear |
| Total | 14066411 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1395002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1681172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3698721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3506657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3784859 | CurrentTaxYear |
| Total | 14066411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14066411 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2149 | CurrentTaxYear |
| Total | 11725 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 317277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 252403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243854 | CurrentTaxYear |
| Total | 1227885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15306021 | TotalSupport |
| Gross Receipts From Admissions Etc | 11045178 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II, LINE 10 - OTHER INCOME DETAIL MISCELLANEOUS INCOME $ 10,912 THRIFT SHOP INCOME $1,204,683 WORKSHOP STORE SALES $ 12,290 | GeneralExplanation |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 383495 | OtherCostOrOtherBasis |
| Book Value | 383495 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2871328 | OtherCostOrOtherBasis |
| Depreciation | 1685608 | Depreciation |
| Book Value | 1185720 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24429 | OtherCostOrOtherBasis |
| Depreciation | 24023 | Depreciation |
| Book Value | 406 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 989306 | OtherCostOrOtherBasis |
| Depreciation | 894654 | Depreciation |
| Book Value | 94652 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204778 | OtherCostOrOtherBasis |
| Depreciation | 140123 | Depreciation |
| Book Value | 64655 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1728928 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO HUD - RESIDUAL RECEIPTS | $16,123 |
| CAPITAL LEASE | $287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16410 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | AVENUES IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. IN ADDITION, AVENUES QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A). DURING THE YEARS ENDED JUNE 30, 2012 AND 2011, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, INCLUDING ITS TAX EXEMPT STATUS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990-T) FOR 2009 THROUGH THE CURRENT YEAR ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. IT IS THE ORGANIZATION'S POLICY TO INCLUDE ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES IN MANAGEMENT AND GENERAL EXPENSES, HOWEVER, THE ORGANIZATION HAS NO PENALTIES OR INTEREST RELATED TO INCOME TAXES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF BUILDERS OF SKILLS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 BUSSE HIGHWAY | AddressLine1 |
| City | PARK RIDGE | City |
| State | IL | State |
| ZIP Code | 60068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 363663217 | EINOfRecipient |
| IRC Section | C3 | IRCSection |
| Amount Of Cash Grant | 16069 | AmountOfCashGrant |
| Purpose Of Grant | TO PROVIDE LOW COST HOUSING FOR PEOPLE WITH DISABILITIES. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE GRANT WAS AWARDED TO A RELATED PARTY THAT IS UNDER COMMON CONTROL. AS SUCH, THE ORGANIZATION WAS ABLE TO PROPERLY MONITOR THE USE OF THE CONTRIBUTION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT HEALY, OFFICER AND MARGARET O'HERRON, DIRECTOR ARE MARRIED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. THE CEO AND FINANCE DIRECTOR REVIEW FORM 990 BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. NO PERSON MAY PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT OR PURCHASE IN WHICH THE INDIVIDUAL OR AN IMMEDIATE FAMILY MEMBER OF THE INDIVIDUAL HAS AN INTEREST. THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. NO INCIDENTS HAVE ARISEN THAT WOULD LEAD TO A VIOLATION OF THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE CEO, THE BOARD OF DIRECTORS REVIEW COMPARATIVE SALARY DATA AND VOTE ON ANY INCREASE. THIS PROCESS WAS LAST USED IN 2007 AND THERE HAVE BEEN NO INCREASES SINCE THAT TIME. FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, EACH EMPLOYEE IS ELIGIBLE FOR A WRITTEN PERFORMANCE REVIEW UPON COMPLETION OF THE INITIAL THREE CALENDAR MONTHS OF EMPLOYMENT. ALL EMPLOYEES WITH MORE THAN 12 MONTHS OF EMPLOYMENT WILL BE ELIGIBLE FOR A PERFORMANCE REVIEW AS SCHEDULED BY THEIR SUPERVISOR. A REVIEW MAY ALSO BE SCHEDULED AS NECESSARY BY THE APPROPRIATE SUPERVISORY STAFF. DUE TO BUDGETARY REASONS, NO INCREASES HAVE BEEN PROVIDED SINCE 2006. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 762. RESTATEMENT FOR PRIOR YEAR DEPRECIATION NOT TAKEN -22,353. TOTAL TO FORM 990, PART XI, LINE 5: -21,591. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF BUILDERS OF SKILLS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 BUSSE HIGHWAY | AddressLine1 |
| City | PARK RIDGE | City |
| State | IL | State |
| ZIP Code | 60068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363663217 | EIN |
| Primary Activities | HOUSING | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 1 | 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 |
| 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | 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 | 0 | OtherTransferFromOtherOrg |
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