ASSOCIATION FOR INDIVIDUAL DEVELOPMENT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR INDIVIDUAL DEVELOPMENT (EIN 36-2472748)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349313095
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T15:36:23-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 W DIEHL RD SUITE 400 | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605632349 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362472748 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION FOR INDIVIDUAL DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 6309664000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 NEW INDIAN TRAIL COURT | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERIE L MARTIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6309664000 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT N WALCUTT | PreparerPersonNm |
| PTIN | P00650229 | PTIN |
| Phone | 6305668400 | PhoneNum |
| Preparation | 2026-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES GOULD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 NEW INDIAN TRAIL COURT | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,720,246 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AIDCARES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | EMPOWERING PEOPLE WITH PHYSICAL AND MENTAL HEALTH CHALLENGES TO ENJOY LIVES OF DIGNITY AND PURPOSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 818 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,892,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,959,974 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,769,848 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,513,943 | CYProgramServiceRevenueAmt |
| PY Investment Income | $706,254 | PYInvestmentIncomeAmt |
| CY Investment Income | $501,290 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,085,123 | PYOtherRevenueAmt |
| CY Other Revenue | $1,728,115 | CYOtherRevenueAmt |
| PY Total Revenue | $52,453,797 | PYTotalRevenueAmt |
| CY Total Revenue | $57,703,322 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $78,248 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $226,680 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,662,635 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,075,806 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $610,858 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,996,725 | PYOtherExpensesAmt |
| CY Other Expenses | $9,948,600 | CYOtherExpensesAmt |
| PY Total Expenses | $48,737,608 | PYTotalExpensesAmt |
| CY Total Expenses | $56,251,086 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,716,189 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,452,236 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,443,407 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,343,372 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,681,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,996,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,761,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,346,931 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER PEOPLE WITH PHYSICAL, DEVELOPMENTAL, INTELLECTUAL AND MENTAL HEALTH CHALLENGES TO ENJOY LIVES OF DIGNITY AND PURPOSE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,781,106 | ExpenseAmt |
| Grant | $226,680 | GrantAmt |
| Revenue | $24,332,128 | RevenueAmt |
| Desc | DEVELOPMENTAL DISABILITY COMMUNITY LIVING SERVICES - RESIDENTIAL AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTENDED TO PROMOTE COMMUNITY INTEGRATION, INDEPENDENCE IN DAILY LIVING AND ECONOMIC SELF SUFFICIENCY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,302,242 | ExpenseAmt |
| Revenue | $6,846,799 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH COMMUNITY LIVING SERVICES - CLIENTS LIVING WITH MENTAL ILLNESS RESIDING IN SUPPORTED AND SUPERVISED APARTMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,409,208 | ExpenseAmt |
| Revenue | $7,855,683 | RevenueAmt |
| Desc | COMMUNITY INTEGRATION AND EMPLOYMENT SERVICES - REHAB CENTERS, DEVELOPMENTAL TRAINING, JANITORIAL AND JOB PLACEMENT SERVICES. PROVIDES LONG-TERM TRAINING IN WORK, DAILY LIVING AND ADAPTIVE SKILLS TO MAXIMIZE INDEPENDENT FUNTIONING AND QUALIFY FOR ADVANCED VOCATIONALTRAINING PROGRAMS. ASSISTS INDIVIDUALS IN FINDING JOBS THROUGHOUT THE AREA AND PROVIDES SUBSEQUENT COACHING SUPPORT. SERVED 411 CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $8,302,242 | $7,054,339 | BEHAVIORAL HEALTH AND CRISIS INTERVENTION SERVICES - OUTPATIENT COUNSELING AND PSYCHIATRIC SERVICES, PSYCHOSOCIAL REHABILITATION, VICTIMS SERVICES, CRISIS INTERVENTION AND CRISIS LINE. |
| $553,482 | $424,994 | COMMUNITY SUPPORT SERVICES - CLIENTS LIVING INDEPENDENTLY (WITH FAMILY OR ON THEIR OWN IN APARTMENTS WITH MINIMAL NUMBER OF HOURS/WEEK SUPPORT). SERVED 261 CLIENTS. |
| CHILDREN'S SERVICES & OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,855,724 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,479,333 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $55,348,280 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 818 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERIE L MARTIN | PersonNm |
| Phone | 8479312300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 BOWES ROAD | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CLIFFORD KLOTZ | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES GOULD | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHUCK MILES | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW BRETZ | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DUSTIN ACKMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MERRITT WALKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR TIMOTHY BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY SWIMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR MELINDA TEJADA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TONI VAUGHAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK FLAHERTY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SETH WORMLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLI SINCLAIR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCES L BAKER | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $210,168 | $0 | $15,519 | |
| RAJNISH MANDRELLE | ||||||
| COO | 40.00 | Yes (X) | $188,219 | $0 | $14,751 | |
| JOANNE FURNAS | ||||||
| VP - MENTAL HEALTH | 40.00 | Yes (X) | $149,657 | $0 | $14,268 | |
| CHERIE L MARTIN | ||||||
| CFO | 40.00 | Yes (X) | $69,077 | $0 | $4,231 | |
| STEPHANIE NORWOOD | ||||||
| VP - ID/DD | 40.00 | Yes (X) | $132,502 | $0 | $20,001 | |
| COURTNEY LITTLEJOHN | ||||||
| VP - EQUITY & INCLUSION | 40.00 | Yes (X) | $135,237 | $0 | $5,923 | |
| KIMBERLY BUCKHEISTER | ||||||
| VP - CRISIS & OUTREACH | 40.00 | Yes (X) | $135,502 | $0 | $6,354 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,020,362 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,047 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 343 LLC DBA GO STAFFING | |||||
| 23120 FLORALWOOD LN | BOCA RATON | FL | 33433 | PSYCHIATRY SERVICE | $347,017 |
| EAB SOLUTIONS INC | |||||
| 444 N MICHIGAN AVE STE 1200 | CHICAGO | VA | 60613 | ACCOUNTING SERVICES | $258,500 |
| ENTERPRISE FLEET MANAGEMENT INC | |||||
| 2281 BALL DR | MARYLAND HEIGHTS | IL | 63146 | FLEET MAINTENANCE AND REPAIR | $233,789 |
| SIKICH CPA LLC | |||||
| 333 JOHN CARLYLE ST 500 | ALEXANDRIA | VA | 22314 | AUDIT SERVICES | $158,745 |
| NAGESWARA NAGARAKANTI MD | |||||
| 37W283 BAKER HILL COURT | ST CHARLES | IL | 60175 | PSYCHIATRY SERVICE | $113,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,950 | FederatedCampaignsAmt |
| Fundraising | $178,654 | FundraisingAmt |
| Government Grants | $8,363,892 | GovernmentGrantsAmt |
| All Other Contributions | $415,478 | AllOtherContributionsAmt |
| Total Contributions | $8,959,974 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENTAL DISABILITY COMMUNIT | 624100 | $24,332,128 | $24,332,128 |
| COMMUNITY INTEGRATION AND EMPLOYM | 624100 | $7,855,683 | $7,855,683 |
| BEHAVIORAL HEALTH AND CRISIS INTE | 624100 | $7,054,339 | $7,054,339 |
| BEHAVIORAL HEALTH COMMUNITY LIVIN | 624100 | $6,846,799 | $6,846,799 |
| COMMUNITY SUPPORT | 624100 | $424,994 | $424,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,513,943 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,232 | TotalRevenueColumnAmt |
| Exclusion | $275,232 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,600,629 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,600,629 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,600,629 | TotalRevenueColumnAmt |
| Exclusion | $1,600,629 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,200,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,186,558 | SecuritiesAmt |
| Other | -$212,616 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,442 | SecuritiesAmt |
| Other | $212,616 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,058 | TotalRevenueColumnAmt |
| Exclusion | $226,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,461 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $178,654 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,982 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,479 | TotalRevenueColumnAmt |
| Exclusion | $19,479 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $96,930 | $96,930 |
| VENDING INCOME | 900099 | $10,708 | $10,708 |
| FOOD INCOME | 900099 | $369 | $369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $108,007 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,703,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,513,943 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,229,405 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,680 | TotalAmt |
| Program Services | $226,680 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,620 | TotalAmt |
| Program Services | $1,203,981 | ProgramServicesAmt |
| Management And General | $6,351 | ManagementAndGeneralAmt |
| Fundraising | $13,288 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,942,642 | TotalAmt |
| Program Services | $36,349,728 | ProgramServicesAmt |
| Management And General | $191,736 | ManagementAndGeneralAmt |
| Fundraising | $401,178 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,114,894 | TotalAmt |
| Program Services | $5,032,802 | ProgramServicesAmt |
| Management And General | $26,547 | ManagementAndGeneralAmt |
| Fundraising | $55,545 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,794,650 | TotalAmt |
| Program Services | $2,749,798 | ProgramServicesAmt |
| Management And General | $14,504 | ManagementAndGeneralAmt |
| Fundraising | $30,348 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Program Services | $42,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681,790 | TotalAmt |
| Program Services | $1,654,798 | ProgramServicesAmt |
| Management And General | $8,729 | ManagementAndGeneralAmt |
| Fundraising | $18,263 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,218 | TotalAmt |
| Program Services | $98,610 | ProgramServicesAmt |
| Management And General | $520 | ManagementAndGeneralAmt |
| Fundraising | $1,088 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,266,924 | TotalAmt |
| Program Services | $1,246,591 | ProgramServicesAmt |
| Management And General | $6,575 | ManagementAndGeneralAmt |
| Fundraising | $13,758 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,960,395 | TotalAmt |
| Program Services | $1,928,931 | ProgramServicesAmt |
| Management And General | $10,175 | ManagementAndGeneralAmt |
| Fundraising | $21,289 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,340 | TotalAmt |
| Program Services | $629,079 | ProgramServicesAmt |
| Management And General | $3,318 | ManagementAndGeneralAmt |
| Fundraising | $6,943 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,358 | TotalAmt |
| Program Services | $114,490 | ProgramServicesAmt |
| Management And General | $604 | ManagementAndGeneralAmt |
| Fundraising | $1,264 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391 | TotalAmt |
| Program Services | $385 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,746 | TotalAmt |
| Program Services | $901,048 | ProgramServicesAmt |
| Management And General | $4,753 | ManagementAndGeneralAmt |
| Fundraising | $9,945 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,303 | TotalAmt |
| Program Services | $290,563 | ProgramServicesAmt |
| Management And General | $1,533 | ManagementAndGeneralAmt |
| Fundraising | $3,207 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $929,057 | $905,701 | $7,553 | $15,803 |
| VEHICLE EXPENSE | $634,428 | $624,245 | $3,293 | $6,890 |
| REPAIRS/MAINTENANCE | $625,870 | $615,825 | $3,248 | $6,797 |
| CLIENT SALARIES AND TAX | $257,560 | $257,560 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,220 | TotalAmt |
| Program Services | $475,465 | ProgramServicesAmt |
| Management And General | $2,507 | ManagementAndGeneralAmt |
| Fundraising | $5,248 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,251,086 | TotalAmt |
| Program Services | $55,348,280 | ProgramServicesAmt |
| Management And General | $291,948 | ManagementAndGeneralAmt |
| Fundraising | $610,858 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,706,272 | BOYAmt |
| EOY | $1,864,058 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,948,044 | BOYAmt |
| EOY | $888,008 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,849,253 | BOYAmt |
| EOY | $9,191,166 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,558 | BOYAmt |
| EOY | $259,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,336,405 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,944,894 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,080,513 | BOYAmt |
| EOY | $18,391,511 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,006,880 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,767 | BOYAmt |
| EOY | $3,742,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,443,407 | BOYAmt |
| EOY | $39,343,372 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,048,305 | BOYAmt |
| EOY | $3,329,756 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,588,307 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,170 | BOYAmt |
| EOY | $1,078,378 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,681,475 | BOYAmt |
| EOY | $7,996,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,755,382 | BOYAmt |
| EOY | $31,291,444 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,550 | BOYAmt |
| EOY | $55,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,761,932 | BOYAmt |
| EOY | $31,346,931 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,443,407 | BOYAmt |
| EOY | $39,343,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,452,236 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $84,180 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$122,854 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $171,437 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,750,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,512,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,282,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,892,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,959,974 | CurrentTaxYearAmt |
| Total | $51,398,743 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,197,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,918,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,061,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,769,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,513,943 | CurrentTaxYearAmt |
| Total | $180,461,282 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,948,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,431,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,343,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,662,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,473,917 | CurrentTaxYearAmt |
| Total | $231,860,025 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,200 | CurrentTaxYearAmt |
| Total | $167,349 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,200 | CurrentTaxYearAmt |
| Total | $167,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $231,692,676 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,212,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,374,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,875,861 | CurrentTaxYearAmt |
| Total | $4,756,709 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,212,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,374,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,875,861 | CurrentTaxYearAmt |
| Total | $4,756,709 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,486 | CurrentTaxYearAmt |
| Total | $985,104 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,208,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,677,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,791,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,447,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,477,264 | CurrentTaxYearAmt |
| Total | $237,601,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98050 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 87,749. 2021 AMOUNT: $ 41,327. 2022 AMOUNT: $ 65,369. 2023 AMOUNT: $ 208,428. 2024 AMOUNT: $ 108,007. FUNDRAISING EVENT - 2020 AMOUNT: $ 83,328. 2022 AMOUNT: $ 169,682. 2023 AMOUNT: $ 201,735. 2024 AMOUNT: $ 19,479. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,209,086 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,251,086 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $42,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $42,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,000 | CurrentYearMinus1Amt |
| Current Year | $42,000 | CurrentYearAmt |
| Total | $168,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,114,921 | OtherCostOrOtherBasisAmt |
| Book Value | $2,114,921 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,889,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,544,054 | DepreciationAmt |
| Book Value | $7,345,563 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $209,199 | DepreciationAmt |
| Book Value | $7,947 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,011,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,963,627 | DepreciationAmt |
| Book Value | $47,673 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,103,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,228,014 | DepreciationAmt |
| Book Value | $8,875,407 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,391,511 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED DEPOSITS | $976,308 |
| RIGHT OF USE ASSETS | $796,417 |
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $1,969,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,742,274 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $816,131 |
| REFUNDABLE GRANT ADVANCES | $262,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,078,378 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $214,236 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $156,186 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,050 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,500 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $6,917 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $11,278 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,370 | OtherDirectExpensesEvent1Amt |
| Event2 | STROLL & ROLL | Event2Nm |
| Gross Receipts Event2 | $26,879 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,468 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,411 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $330 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $226 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $870 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,291 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $241,115 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $178,654 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,461 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,917 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $330 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,504 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,070 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,661 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,982 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,479 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CLIENT ASSISTANCE | 100 | $177,515 |
| RENT ASSISTANCE | 35 | $49,165 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT COMPLIANCE, MONITORING, AND EXPENDITURES ARE COMPLETED BASED OFF OF THE GRANT CONTRACT SCHEDULE TO ASSURE SPENDING MEETS DONOR REQUIREMENTS AND DEADLINES. STATE CONTRACT EXPENDITURES ARE DUE THE 15TH OF EVERY MONTH. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANCES L BAKER | ||||||||||||||
| PRESIDENT/CEO | $210,168 | $0 | $0 | $0 | $0 | $0 | $7,356 | $0 | $8,163 | $0 | $225,687 | $0 | $0 | $0 |
| RAJNISH MANDRELLE | ||||||||||||||
| COO | $188,219 | $0 | $0 | $0 | $0 | $0 | $6,588 | $0 | $8,163 | $0 | $202,970 | $0 | $0 | $0 |
| JOANNE FURNAS | ||||||||||||||
| VP - MENTAL HEALTH | $149,657 | $0 | $0 | $0 | $0 | $0 | $5,238 | $0 | $9,030 | $0 | $163,925 | $0 | $0 | $0 |
| STEPHANIE NORWOOD | ||||||||||||||
| VP - ID/DD | $132,502 | $0 | $0 | $0 | $0 | $0 | $4,742 | $0 | $15,259 | $0 | $152,503 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MEMBERS OF THE BOARD'S FINANCE COMMITTEE REVIEW THE 990 INDEPENDENTLY AND THEN DISCUSS TOGETHER AT THE NEXT MEETING PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE EDUCATED ON THE CONFLICT OF INTEREST POLICY WHEN THEY COME ON THE BOARD AND ANNUALLY THEREAFTER. THEY SIGN A POLICY STATEMENT EACH YEAR WHERE THEY WOULD DISCLOSE SUCH CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING COMPENSATION, EXPERIENCE AND CREDENTIALS OF EMPLOYEES AND RESEARCH OF EQUIVALENT AGENCIES ARE CONSIDERED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGES IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 171,437. |
| FORM 990, PART XII, LINE 3B: | SINGLE AUDIT CURRENTLY ONGOING PENDING RESULTS OF THE FINANCIAL STATEMENT AUDIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A & E ASSOCIATION INC | ||||||||||
| 309 NEW INDIAN TRAIL COURT | AURORA | IL | 60506 | 364163244 | HOUSING TO THE DEVELOPMENTALLY DISABLED | IL | 501(C)(3) | LINE 10 | ASSOCIATION FOR INDIVIDUAL DEVELOPMENT | Yes (1) |
| AURORA RESIDENTIAL SERVICES | ||||||||||
| 309 NEW INDIAN TRAIL COURT | AURORA | IL | 60506 | 363521902 | HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS | IL | 501(C)(3) | LINE 10 | ASSOCIATION FOR INDIVIDUAL DEVELOPMENT | Yes (1) |
| KANE HOMES ASSOCIATION | ||||||||||
| 309 NEW INDIAN TRAIL COURT | AURORA | IL | 60506 | 364484717 | HOUSING TO THE DEVELOPMENTALLY DISABLED | IL | 501(C)(3) | LINE 10 | ASSOCIATION FOR INDIVIDUAL DEVELOPMENT | Yes (1) |
| KANECO ASSOCIATION | ||||||||||
| 309 NEW INDIAN TRAIL COURT | AURORA | IL | 60506 | 364388643 | HOUSING TO THE DEVELOPMENTALLY DISABLED | IL | 501(C)(3) | LINE 10 | ASSOCIATION FOR INDIVIDUAL DEVELOPMENT | Yes (1) |
| SHERMAN APARTMENTS | ||||||||||
| 309 NEW INDIAN TRAIL COURT | AURORA | IL | 60506 | 360020392 | HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS | IL | 501(C)(3) | LINE 10 | ASSOCIATION FOR INDIVIDUAL DEVELOPMENT | Yes (1) |
| AID COMMUNITY HOUSING | ||||||||||
| 309 NEW INDIAN TRAIL COURT | AURORA | IL | 60506 | 453264533 | COMMUNITY HOUSING DEVELOPMENT | IL | 501(C)(3) | LINE 10 | ASSOCIATION FOR INDIVIDUAL DEVELOPMENT | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIN STREET LOFTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 NEW INDIAN TRAIL COURT | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851227219 | EIN |
| Primary Activities | HOUSING TO THE DEVELOPMENTALLY DISABLED | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AID | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $162,093 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,729,868 | ShareOfEOYAssetsAmt |
| Ownership | 0.90000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (24 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| A&E ASSOCIATION INC | ||
| D | $412,970 | FMV |
| A&E ASSOCIATION INC | ||
| L | $10,176 | FMV |
| A&E ASSOCIATION INC | ||
| O | $46,890 | FMV |
| A&E ASSOCIATION INC | ||
| Q | $2,280 | FMV |
| AURORA RESIDENTIAL SERVICES | ||
| D | $713,308 | FMV |
| AURORA RESIDENTIAL SERVICES | ||
| L | $14,940 | FMV |
| AURORA RESIDENTIAL SERVICES | ||
| O | $77,227 | FMV |
| AURORA RESIDENTIAL SERVICES | ||
| Q | $3,240 | FMV |
| KANE HOMES ASSOCIATION | ||
| D | $582,394 | FMV |
| KANE HOMES ASSOCIATION | ||
| L | $12,960 | FMV |
| KANE HOMES ASSOCIATION | ||
| O | $68,254 | FMV |
| KANE HOMES ASSOCIATION | ||
| Q | $2,736 | FMV |
| KANECO ASSOCIATION | ||
| D | $496,877 | FMV |
| KANECO ASSOCIATION | ||
| L | $12,948 | FMV |
| KANECO ASSOCIATION | ||
| O | $74,739 | FMV |
| KANECO ASSOCIATION | ||
| Q | $2,964 | FMV |
| SHERMAN APARTMENTS ASSOCIATION | ||
| D | $507,967 | FMV |
| SHERMAN APARTMENTS ASSOCIATION | ||
| L | $14,016 | FMV |
| SHERMAN APARTMENTS ASSOCIATION | ||
| O | $50,757 | FMV |
| SHERMAN APARTMENTS ASSOCIATION | ||
| Q | $3,472 | FMV |
| A&E ASSOCIATION INC | ||
| E | $59,888 | FMV |
| KANE HOMES ASSOCIATION | ||
| E | $56,824 | FMV |
| KANECO ASSOCIATION | ||
| E | $48,982 | FMV |
| MAIN STREET LOFTS | ||
| D | $191,976 | FMV |