2026-05-15T15:36:23-05:00 2025-06-30 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2024-07-01 362472748 ASSOCIATION FOR INDIVIDUAL DEVELOPMENT ASSO 6309664000 309 NEW INDIAN TRAIL COURT AURORA IL 60506 CHERIE L MARTIN CFO 6309664000 2026-05-15 1 0 KURT N WALCUTT P00650229 6305668400 2026-05-17 2024 2025-03-06 01:10:19Z JAMES GOULD 309 NEW INDIAN TRAIL COURT AURORA IL 60506 60720246 0 X WWW.AIDCARES.ORG X 1986 IL EMPOWERING PEOPLE WITH PHYSICAL AND MENTAL HEALTH CHALLENGES TO ENJOY LIVES OF DIGNITY AND PURPOSE. 13 13 818 53 0 0 10892572 8959974 39769848 46513943 706254 501290 1085123 1728115 52453797 57703322 78248 226680 0 0 40662635 46075806 0 0 610858 7996725 9948600 48737608 56251086 3716189 1452236 33443407 39343372 3681475 7996441 29761932 31346931 X TO EMPOWER PEOPLE WITH PHYSICAL, DEVELOPMENTAL, INTELLECTUAL AND MENTAL HEALTH CHALLENGES TO ENJOY LIVES OF DIGNITY AND PURPOSE. 0 0 28781106 226680 24332128 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. 8302242 6846799 BEHAVIORAL HEALTH COMMUNITY LIVING SERVICES - CLIENTS LIVING WITH MENTAL ILLNESS RESIDING IN SUPPORTED AND SUPERVISED APARTMENTS. 9409208 7855683 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. 8302242 7054339 BEHAVIORAL HEALTH AND CRISIS INTERVENTION SERVICES - OUTPATIENT COUNSELING AND PSYCHIATRIC SERVICES, PSYCHOSOCIAL REHABILITATION, VICTIMS SERVICES, CRISIS INTERVENTION AND CRISIS LINE. 553482 424994 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 8855724 7479333 55348280 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 110 0 818 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X CHERIE L MARTIN 8479312300 1135 BOWES ROAD ELGIN IL 60123 CLIFFORD KLOTZ CHAIRMAN 2.00 X X 0 0 0 JAMES GOULD VICE CHAIRMAN 2.00 X X 0 0 0 CHUCK MILES TREASURER 2.00 X X 0 0 0 MATTHEW BRETZ SECRETARY 2.00 X X 0 0 0 DUSTIN ACKMAN DIRECTOR 2.00 X 0 0 0 MERRITT WALKER DIRECTOR 2.00 X 0 0 0 DR TIMOTHY BROWN DIRECTOR 2.00 X 0 0 0 WENDY SWIMS DIRECTOR 2.00 X 0 0 0 DR MELINDA TEJADA DIRECTOR 2.00 X 0 0 0 TONI VAUGHAN DIRECTOR 2.00 X 0 0 0 PATRICK FLAHERTY DIRECTOR 2.00 X 0 0 0 SETH WORMLEY DIRECTOR 2.00 X 0 0 0 KELLI SINCLAIR DIRECTOR 2.00 X 0 0 0 FRANCES L BAKER PRESIDENT/CEO 40.00 X 210168 0 15519 RAJNISH MANDRELLE COO 40.00 X 188219 0 14751 JOANNE FURNAS VP - MENTAL HEALTH 40.00 X 149657 0 14268 CHERIE L MARTIN CFO 40.00 X 69077 0 4231 STEPHANIE NORWOOD VP - ID/DD 40.00 X 132502 0 20001 COURTNEY LITTLEJOHN VP - EQUITY & INCLUSION 40.00 X 135237 0 5923 KIMBERLY BUCKHEISTER VP - CRISIS & OUTREACH 40.00 X 135502 0 6354 1020362 0 81047 37 0 1 0 343 LLC DBA GO STAFFING 23120 FLORALWOOD LN BOCA RATON FL 33433 PSYCHIATRY SERVICE 347017 EAB SOLUTIONS INC 444 N MICHIGAN AVE STE 1200 CHICAGO VA 60613 ACCOUNTING SERVICES 258500 ENTERPRISE FLEET MANAGEMENT INC 2281 BALL DR MARYLAND HEIGHTS IL 63146 FLEET MAINTENANCE AND REPAIR 233789 SIKICH CPA LLC 333 JOHN CARLYLE ST 500 ALEXANDRIA VA 22314 AUDIT SERVICES 158745 NAGESWARA NAGARAKANTI MD 37W283 BAKER HILL COURT ST CHARLES IL 60175 PSYCHIATRY SERVICE 113600 5 1950 178654 8363892 415478 8959974 DEVELOPMENTAL DISABILITY COMMUNIT 624100 24332128 24332128 COMMUNITY INTEGRATION AND EMPLOYM 624100 7855683 7855683 BEHAVIORAL HEALTH AND CRISIS INTE 624100 7054339 7054339 BEHAVIORAL HEALTH COMMUNITY LIVIN 624100 6846799 6846799 COMMUNITY SUPPORT 624100 424994 424994 46513943 275232 275232 1600629 0 1600629 1600629 1600629 3200000 3186558 -212616 13442 212616 226058 226058 62461 178654 42982 19479 19479 MISCELLANEOUS INCOME 900099 96930 96930 VENDING INCOME 900099 10708 10708 FOOD INCOME 900099 369 369 108007 57703322 46513943 0 2229405 226680 226680 1223620 1203981 6351 13288 36942642 36349728 191736 401178 5114894 5032802 26547 55545 2794650 2749798 14504 30348 42000 42000 1681790 1654798 8729 18263 100218 98610 520 1088 1266924 1246591 6575 13758 1960395 1928931 10175 21289 639340 629079 3318 6943 116358 114490 604 1264 391 385 2 4 915746 901048 4753 9945 295303 290563 1533 3207 OTHER EXPENSES 929057 905701 7553 15803 VEHICLE EXPENSE 634428 624245 3293 6890 REPAIRS/MAINTENANCE 625870 615825 3248 6797 CLIENT SALARIES AND TAX 257560 257560 483220 475465 2507 5248 56251086 55348280 291948 610858 2706272 1864058 6948044 888008 9849253 9191166 247558 259475 29336405 10944894 13080513 18391511 0 5006880 611767 3742274 33443407 39343372 3048305 3329756 51000 0 3588307 582170 1078378 3681475 7996441 X 29755382 31291444 6550 55487 29761932 31346931 33443407 39343372 X 1452236 84180 -122854 171437 X X 0 0 1 0 X 10750907 6512452 14282838 10892572 8959974 51398743 28197649 28918704 37061138 39769848 46513943 180461282 38948556 35431156 51343976 50662420 55473917 231860025 29042 45608 38999 20500 33200 167349 0 29042 45608 38999 20500 33200 167349 231692676 88989 204658 1212625 1374576 1875861 4756709 88989 204658 1212625 1374576 1875861 4756709 171077 41327 235051 410163 127486 985104 39208622 35677141 52791652 52447159 57477264 237601838 0.97510 0.98050 0.02000 0.01390 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42000 42000 56209086 56251086 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 42000 42000 42000 42000 168000 250000 250000 250000 250000 1000000 1500000 2114921 2114921 12889617 5544054 7345563 217146 209199 7947 2011300 1963627 47673 12103421 3228014 8875407 18391511 RESTRICTED DEPOSITS 976308 RIGHT OF USE ASSETS 796417 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1969549 3742274 LEASE LIABILITIES 816131 REFUNDABLE GRANT ADVANCES 262247 1078378 AUCTION 214236 156186 58050 1500 6917 11278 200 18370 STROLL & ROLL 26879 22468 4411 330 226 870 3291 241115 178654 62461 1500 6917 330 11504 1070 21661 42982 19479 1 CLIENT ASSISTANCE 100 177515 RENT ASSISTANCE 35 49165 PART I, LINE 2: 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. 1 X X X 0 0 0 0 0 0 0 0 0 FRANCES L BAKER PRESIDENT/CEO 210168 0 0 0 0 0 7356 0 8163 0 225687 0 0 0 RAJNISH MANDRELLE COO 188219 0 0 0 0 0 6588 0 8163 0 202970 0 0 0 JOANNE FURNAS VP - MENTAL HEALTH 149657 0 0 0 0 0 5238 0 9030 0 163925 0 0 0 STEPHANIE NORWOOD VP - ID/DD 132502 0 0 0 0 0 4742 0 15259 0 152503 0 0 0 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. 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 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 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 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 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 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 1 MAIN STREET LOFTS LLC 309 NEW INDIAN TRAIL COURT AURORA IL 60506 851227219 HOUSING TO THE DEVELOPMENTALLY DISABLED IL AID C 162093 2729868 0.90000 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 A&E ASSOCIATION INC D 412970 FMV A&E ASSOCIATION INC L 10176 FMV A&E ASSOCIATION INC O 46890 FMV A&E ASSOCIATION INC Q 2280 FMV AURORA RESIDENTIAL SERVICES D 713308 FMV AURORA RESIDENTIAL SERVICES L 14940 FMV AURORA RESIDENTIAL SERVICES O 77227 FMV AURORA RESIDENTIAL SERVICES Q 3240 FMV KANE HOMES ASSOCIATION D 582394 FMV KANE HOMES ASSOCIATION L 12960 FMV KANE HOMES ASSOCIATION O 68254 FMV KANE HOMES ASSOCIATION Q 2736 FMV KANECO ASSOCIATION D 496877 FMV KANECO ASSOCIATION L 12948 FMV KANECO ASSOCIATION O 74739 FMV KANECO ASSOCIATION Q 2964 FMV SHERMAN APARTMENTS ASSOCIATION D 507967 FMV SHERMAN APARTMENTS ASSOCIATION L 14016 FMV SHERMAN APARTMENTS ASSOCIATION O 50757 FMV SHERMAN APARTMENTS ASSOCIATION Q 3472 FMV A&E ASSOCIATION INC E 59888 FMV KANE HOMES ASSOCIATION E 56824 FMV KANECO ASSOCIATION E 48982 FMV MAIN STREET LOFTS D 191976 FMV