ENVISION UNLIMITED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ENVISION UNLIMITED (EIN 36-2544178)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-14
IRS object ID
201123189349306782
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-11-14T16:27:07-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM MCGLADREY INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE SOUTH WACKER DRIVE SUITE 800AddressLine1
CityCHICAGOCity
StateILState
ZIP Code606063392ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN362544178EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Envision UnlimitedBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlENVINameControl
Phone3123466230Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 South Michigan Ave No 1700AddressLine1
CityChicagoCity
StateILState
ZIP Code60603ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRaymond JanutisName
TitleCFOTitle
Phone3123466230Phone
Date Signed2011-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDavid FajeName
Phone3126343400Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1CARCBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonKristin MacRAENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18 South Michigan Ave No 1700AddressLine1
CityChicagoCity
StateILState
ZIP Code60603ZIPCode
FieldValueIRS element (for citing)
Gross Receipts20173751GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.envisionchicago.orgWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1964YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionEnvision 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 Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees440TotalNbrEmployees
Total Nbr Volunteers600TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year20454282ContributionsGrantsPriorYear
Contributions Grants Current Year18833758ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1362258ProgramServiceRevenuePriorYear
Program Service Revenue CY1228661ProgramServiceRevenueCY
Investment Income Prior Year-127760InvestmentIncomePriorYear
Investment Income Current Year2469InvestmentIncomeCurrentYear
Other Revenue Prior Year-4077OtherRevenuePriorYear
Other Revenue Current Year43223OtherRevenueCurrentYear
Total Revenue Prior Year21684703TotalRevenuePriorYear
Total Revenue Current Year20108111TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year15411564SalariesEtcPriorYear
Salaries Etc Current Year14172084SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year455177TotalFundrsngExpCurrentYear
Other Expense Prior Year5724644OtherExpensePriorYear
Other Expenses Current Year5459070OtherExpensesCurrentYear
Total Expenses Prior Year21136208TotalExpensesPriorYear
Total Expenses Current Year19631154TotalExpensesCurrentYear
Revenues Less Expenses Prior Year548495RevenuesLessExpensesPriorYear
Revenues Less Expenses CY476957RevenuesLessExpensesCY
Total Assets BOY10795684TotalAssetsBOY
Total Assets EOY10859739TotalAssetsEOY
Total Liabilities BOY3518538TotalLiabilitiesBOY
Total Liabilities EOY3105636TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7277146NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7754103NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionBecause 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense7031985Expense
Revenue1146922Revenue
DescriptionCommunity 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

FieldValueIRS element (for citing)
Expense6808013Expense
Revenue63637Revenue
DescriptionVocational 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 five 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. Two additional Envision Unlimited work centers create quilts, table linens and offer other sewing assembly services.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

FieldValueIRS element (for citing)
Expense2217338Expense
Revenue18102Revenue
DescriptionFamily 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
FieldValueIRS element (for citing)
Total Program Service Expense16057336TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109660NumberFormsTransmittedWith1096
Number W2 G Included1NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees440NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Raymond Janutis CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3123466230TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18 South Michigan AveAddressLine1
CityChicagoCity
StateILState
ZIP Code60603ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Paul J Piet
Chairman0.50XX000
Thomas J Canale
Vice Chairman0.50XX000
Dorothy O'Malley
Vice Chairman0.50XX000
Shirley Perez
Vice Chairman0.50XX000
Kurt Kidder
Treasurer0.50XX000
Josephine Valentino
Secretary0.50XX000
Thomas J Fangman
Assistant Secretary0.50XX000
Robert Lewandowski
Immediate Past Chairman0.50XX000
Herbert Barker
Director0.50X000
Bryan Chamberlain
Director0.50X000
Margaret Deaton
Director0.50X000
Brian Diedrich
Director0.50X000
Dan Durbin
Director0.50X000
Fred Hawk
Director0.50X000
Fernard Kenniel
Director0.50X000
Mark Pignotti
Director0.50X000
Greg Salvatore
Director0.50X000
Kristin MacRAE
President/CEO32.50X192699036964
Betty Jackson
Vice President/COO32.50X158455018441
Raymond Janutis
CFO32.50X135141017295
FieldValueIRS element (for citing)
Total Reportable Comp From Org486295TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation72700TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Keno Kozie AssociatesBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1One N Franklin Suite 850AddressLine1
CityChicagoCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesComputer ServicesDescriptionOfServices
Compensation153378Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Fundraising Events6085FundraisingEvents
Government Grants17751043GovernmentGrants
All Other Contributions1076630AllOtherContributions
Total Contributions18833758TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program Cost624100613355613355
Program Fees and Other624100607246607246
Service Fee Income62410080608060
FieldValueIRS element (for citing)
Total Program Service Revenue1228661TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3975TotalRevenueColumn
Exclusion$3,975ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other1336Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other2842Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-1506Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1506TotalRevenueColumn
Exclusion-$1,506ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events106021GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events6085CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses62798FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column43223TotalRevenueColumn
Exclusion$43,223ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column20108111TotalRevenueColumn
Related Or Exempt Function Income1228661RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$45,692ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total558995Total
Program Services441404ProgramServices
Management And General105172ManagementAndGeneral
Fundraising12419Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total10677149Total
Program Services8610367ProgramServices
Management And General1791766ManagementAndGeneral
Fundraising275016Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total637115Total
Program Services537857ProgramServices
Management And General89451ManagementAndGeneral
Fundraising9807Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1572003Total
Program Services1327096ProgramServices
Management And General220709ManagementAndGeneral
Fundraising24198Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total726822Total
Program Services613588ProgramServices
Management And General102046ManagementAndGeneral
Fundraising11188Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total131877Total
Program Services85085ProgramServices
Management And General44518ManagementAndGeneral
Fundraising2274Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total65503Total
Program Services42261ProgramServices
Management And General22112ManagementAndGeneral
Fundraising1130Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total92526Total
Program Services59696ProgramServices
Management And General31234ManagementAndGeneral
Fundraising1596Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total579502Total
Program Services480222ProgramServices
Management And General87318ManagementAndGeneral
Fundraising11962Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total281704Total
Program Services181751ProgramServices
Management And General95095ManagementAndGeneral
Fundraising4858Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2119936Total
Program Services1952047ProgramServices
Management And General157756ManagementAndGeneral
Fundraising10133Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1134660Total
Program Services1038451ProgramServices
Management And General87636ManagementAndGeneral
Fundraising8573Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total55774Total
Program Services37903ProgramServices
Management And General15838ManagementAndGeneral
Fundraising2033Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total326040Total
Program Services174606ProgramServices
Management And General151354ManagementAndGeneral
Fundraising80Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total256753Total
Program Services214088ProgramServices
Management And General40720ManagementAndGeneral
Fundraising1945Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Equipment Repairs & Mai849716649918047425
Client Program Activiti6061759931686
Membership Dues3100731007

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total238200Total
Program Services134484ProgramServices
Management And General57183ManagementAndGeneral
Fundraising46533Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total19631154Total
Program Services16057336ProgramServices
Management And General3118641ManagementAndGeneral
Fundraising455177Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2055BOY
EOY1350EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6672402BOY
EOY1184324EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY408988BOY
EOY6116485EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1241121BOY
EOY1187247EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4071169LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3229658LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY915034BOY
EOY841511EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1556084BOY
EOY1528822EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10795684BOY
EOY10859739EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3441952BOY
EOY3069260EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY46768BOY
EOY36376EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY29818BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3518538BOY
EOY3105636EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6803547BOY
EOY7279031EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY151615BOY
EOY153088EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY321984BOY
EOY321984EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7277146BOY
EOY7754103EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10795684BOY
EOY10859739EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses476957ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23051344CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22633683CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22422781CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20454282CurrentTaxYearMinus1Year
Current Tax Year18833754CurrentTaxYear
Total107395844Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23051344CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22633683CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22422781CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20454282CurrentTaxYearMinus1Year
Current Tax Year18833754CurrentTaxYear
Total107395844Total
FieldValueIRS element (for citing)
Public Support Total170107395844PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years200621CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years143236CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21537CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10048CurrentTaxYearMinus1Year
Current Tax Year3975CurrentTaxYear
Total379417Total
FieldValueIRS element (for citing)
Total Support107775261TotalSupport
Gross Receipts From Admissions Etc6533205GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99650PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99520PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held2NumberDAFsHeld
Donor Advised Contributions212708DonorAdvisedContributions
Aggregate DAF Value130456AggregateDAFValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance346465BeginningOfYearBalance
Investment Earnings Or Losses850InvestmentEarningsOrLosses
Other Expenditures2699OtherExpenditures
End Of Year Balance344616EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance346697BeginningOfYearBalance
Investment Earnings Or Losses861InvestmentEarningsOrLosses
Other Expenditures1093OtherExpenditures
End Of Year Balance346465EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance348828BeginningOfYearBalance
Investment Earnings Or Losses3103InvestmentEarningsOrLosses
Other Expenditures5234OtherExpenditures
End Of Year Balance346697EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.93940PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.06570TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis726634OtherCostOrOtherBasis
Depreciation682798Depreciation
Book Value43836BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3344535OtherCostOrOtherBasis
Depreciation2546860Depreciation
Book Value797675BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings841511TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
Deposits51559
Interagency Fund1477263
FieldValueIRS element (for citing)
Total Book Value Other Assets1528822TotalBookValueOtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Intended Use of Endowment Funds: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 Uncertain Tax Positions Under FIN 48:Part X: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, 2011, there were no unrecognized tax benefits identified or recorded as liabilities. Envision Unlimited filed 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 2008.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Small Victories CelebrationNameOfEvent1
Gross Receipts Event157938GrossReceiptsEvent1
Charitable Contributions Event12950CharitableContributionsEvent1
Gross Revenue Event154988GrossRevenueEvent1
Rent Facility Costs Event14953RentFacilityCostsEvent1
Food And Beverage Event112606FoodAndBeverageEvent1
Other Direct Expenses Event112810OtherDirectExpensesEvent1
Name Of Event2Golf OutingNameOfEvent2
Gross Receipts Event254168GrossReceiptsEvent2
Charitable Contributions Event23135CharitableContributionsEvent2
Gross Revenue Event251033GrossRevenueEvent2
Cash Prizes Event21295CashPrizesEvent2
Rent Facility Costs Event211975RentFacilityCostsEvent2
Food And Beverage Event28496FoodAndBeverageEvent2
Other Direct Expenses Event210663OtherDirectExpensesEvent2
Gross Receipts Total112106GrossReceiptsTotal
Charitable Contributions Total6085CharitableContributionsTotal
Gross Revenue Total Events106021GrossRevenueTotalEvents
Cash Prizes Total Events1295CashPrizesTotalEvents
Rent Facility Costs Total Events16928RentFacilityCostsTotalEvents
Food And Beverage Total Events21102FoodAndBeverageTotalEvents
Other Direct Expenses Total Events23473OtherDirectExpensesTotalEvents
Direct Expense Summary Events62798DirectExpenseSummaryEvents
Net Income Summary43223NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Kristin MacRAE
18443700082620139790229850229663000
Betty Jackson
1501040008351011405070360176896000
Raymond Janutis
1351410000010259070360152436000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11The 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.
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 12c
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 B, line 15a
Upon request, Envision Unlimited shares 1) Articles of Incorporation; 2) by-laws; 3) and 501(c)(3) IRS designation letter with the public. Likewise, Consolidated Financial Statements and 990 Tax Returns are disclosed upon request. Additionally, the agency publishes and disseminates freely an annual or biennial report which provides a financial synopsis of the most recently concluded fiscal year's revenue and expense. Furthermore, under Illinois law, fundraisers and charitable organizations are required to register each year with the Attorney General's office. The public and/or potential donors may access and view important information such as income, expenditures, programs and administration related to the organization.Form 990, Part VI, Section C, line 19

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Carc IndustriesBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18 South Michigan AvenueAddressLine1
CityChicagoCity
StateILState
ZIP Code60603ZIPCode
FieldValueIRS element (for citing)
EIN363834901EIN
Primary ActivitiesPROVIDE JOB OPPORTUNITIES FOR CLIENTSPrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity StatusLine 7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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