TURNING POINT BEHAVIORAL HEALTH CARE CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: TURNING POINT BEHAVIORAL HEALTH CARE CENTER (EIN 36-2327294)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-12
IRS object ID: 202431039349300613
Schema version: 2022v5.0
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 D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-12T11:38:11-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362886485	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DUGAN & LOPATKA CPA'S PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4320 WINFIELD ROAD SUITE 450	AddressLine1Txt
City	WARRENVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	605554036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362327294	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TURNING POINT BEHAVIORAL HEALTH	BusinessNameLine1Txt
Business Name Line2	CARE CENTER	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TURN	BusinessNameControlTxt
Phone	8479330051	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8324 SKOKIE BOULEVARD	AddressLine1Txt
City	SKOKIE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60077	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANN FISHER RANEY	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	8479330051	PhoneNum
Signature	2024-03-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANN	PersonFirstNm
Person Last	FISHER RANEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RON MARKLUND	PreparerPersonNm
PTIN	P01985511	PTIN
Phone	6306654440	PhoneNum
Preparation	2024-03-28	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANN FISHER RANEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8324 SKOKIE BOULEVARD	AddressLine1Txt
City	SKOKIE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60077	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,697,824	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TPOINT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	OUTPATIENT COMMUNITY MENTAL HEALTH CENTER PROVIDING SERVICES TO ADULTS, ADOLESCENTS AND CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	85	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,412,100	PYContributionsGrantsAmt
CY Contributions Grants	$2,616,522	CYContributionsGrantsAmt
PY Program Service Revenue	$2,446,614	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,755,734	CYProgramServiceRevenueAmt
PY Investment Income	$31,033	PYInvestmentIncomeAmt
CY Investment Income	$52,231	CYInvestmentIncomeAmt
PY Other Revenue	$76,851	PYOtherRevenueAmt
CY Other Revenue	$85,938	CYOtherRevenueAmt
PY Total Revenue	$4,966,598	PYTotalRevenueAmt
CY Total Revenue	$5,510,425	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,436,976	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,784,378	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$155,477	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,366,330	PYOtherExpensesAmt
CY Other Expenses	$1,418,181	CYOtherExpensesAmt
PY Total Expenses	$4,803,306	PYTotalExpensesAmt
CY Total Expenses	$5,202,559	CYTotalExpensesAmt
PY Revenues Less Expenses	$163,292	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$307,866	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,331,298	TotalAssetsBOYAmt
Total Assets EOY	$5,605,620	TotalAssetsEOYAmt
Total Liabilities BOY	$2,001,270	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,929,618	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,330,028	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,676,002	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TURNING POINT BEHAVIORAL HEALTH CARE CENTER OPERATES AN OUTPATIENT COMMUNITY MENTAL HEALTH CENTER PROVIDING SERVICES TO ADULTS, ADOLESCENTS, AND CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,139,698	ExpenseAmt
Revenue	$2,757,898	RevenueAmt
Desc	OUTPATIENT: TURNING POINT PROVIDES OUTPATIENT INDIVIDUAL AND FAMILY THERAPY TO CLIENTS BEGINNING AT AGE FIVE. CLIENTS COME FROM THROUGHOUT THE CHICAGO METROPOLITAN AREA WITH NO CATCHMENT RESTRICTIONS. TURNING POINT PROVIDES EXPERT, AFFORDABLE, AND COMPASSIONATE CARE WITH A MISSION TO PROVIDE SOLID SUPPORT, WHEN YOU NEED IT MOST.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$528,434	ExpenseAmt
Desc	SUPPORTIVE RESIDENTIAL: A SCATTERED-SITE SUPPORTED LIVING APARTMENT PROGRAM SERVING ADULTS WITH CHRONIC MENTAL ILLNESS. THE PROGRAM IS TIME-LIMITED AND DESIGNED FOR INDIVIDUALS WHO WISH TO LIVE INDEPENDENTLY BUT NEED TO IMPROVE THEIR INDEPENDENT LIVING SKILLS. RESIDENTS WORK WITH THEIR CASE MANAGERS AND ARE REQUIRED TO PARTICIPATE IN STRUCTURED ACTIVITIES WEEKLY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$422,826	ExpenseAmt
Desc	THE LIVING ROOM: A CRISIS RESPITE PROGRAM WITHIN A SAFE, INVITING, HOME-LIKE ATMOSPHERE THAT OFFERS SERVICES PROVIDED BY RECOVERY SUPPORT SPECIALISTS AND IS DESIGNED TO PROACTIVELY DIVERT CRISES AND BREAK THE CYCLE OF PSYCHIATRIC HOSPITALIZATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$1,042,701	MOBILE CRISIS: A 24/7/365 RAPID RESPONSE TO ASSESS AN INDIVIDUAL IN A CRISIS SITUATION, OFFERING COMMUNITY-BASED INTERVENTIONS AND STABILIZATION WHERE THE INDIVIDUAL IS LOCATED (FOR EXAMPLE AT HOME, WORK, SCHOOL, OR ANYWHERE ELSE IN THE COMMUNITY).
$364,918	CCBYS: THE COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES (CCBYS) PROGRAM SERVES YOUTH AGES 11-17 THAT ARE AT RISK OF INVOLVEMENT IN THE CHILD WELFARE AND/OR JUVENILE JUSTICE SYSTEM, WITH THE OVERARCHING GOAL OF FAMILY REUNIFICATION AND/OR STABILIZATION. CCBYS IS AUTHORIZED BY THE CHILDREN AND FAMILY SERVICES ACT (20 ILCS 505/17 AND 17A), AND IMPLEMENTS ARTICLE 3 OF THE ILLINOIS JUVENILE COURT ACT OF 1987 (705 ILCS 405/3 ET SEQ.) A CONTINUUM OF SERVICES ARE AVAILABLE AND PROVIDED TO YOUTH IN HIGH-RISK SITUATIONS, AND TO THEIR FAMILIES WHEN APPROPRIATE, ACCORDING TO THEIR NEEDS, IN KEEPING WITH THE GOAL OF FAMILY PRESERVATION, REUNIFICATION AND/OR FAMILY STABILIZATION, OR INDEPENDENCE, DEPENDENT UPON THE YOUTH'S NEEDS. A 24-HOUR CRISIS INTERVENTION RESPONSE SYSTEM IS AVAILABLE IN EMERGENCY SITUATIONS FOR REFERRALS FROM YOUTH, PARENTS/GUARDIANS, POLICE, COURTS, AND SCHOOLS, SAFE PLACE AND THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS).

ExpenseExpenseAmt

DescDesc

$1,042,701

MOBILE CRISIS: A 24/7/365 RAPID RESPONSE TO ASSESS AN INDIVIDUAL IN A CRISIS SITUATION, OFFERING COMMUNITY-BASED INTERVENTIONS AND STABILIZATION WHERE THE INDIVIDUAL IS LOCATED (FOR EXAMPLE AT HOME, WORK, SCHOOL, OR ANYWHERE ELSE IN THE COMMUNITY).

$364,918

CCBYS: THE COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES (CCBYS) PROGRAM SERVES YOUTH AGES 11-17 THAT ARE AT RISK OF INVOLVEMENT IN THE CHILD WELFARE AND/OR JUVENILE JUSTICE SYSTEM, WITH THE OVERARCHING GOAL OF FAMILY REUNIFICATION AND/OR STABILIZATION. CCBYS IS AUTHORIZED BY THE CHILDREN AND FAMILY SERVICES ACT (20 ILCS 505/17 AND 17A), AND IMPLEMENTS ARTICLE 3 OF THE ILLINOIS JUVENILE COURT ACT OF 1987 (705 ILCS 405/3 ET SEQ.) A CONTINUUM OF SERVICES ARE AVAILABLE AND PROVIDED TO YOUTH IN HIGH-RISK SITUATIONS, AND TO THEIR FAMILIES WHEN APPROPRIATE, ACCORDING TO THEIR NEEDS, IN KEEPING WITH THE GOAL OF FAMILY PRESERVATION, REUNIFICATION AND/OR FAMILY STABILIZATION, OR INDEPENDENCE, DEPENDENT UPON THE YOUTH'S NEEDS. A 24-HOUR CRISIS INTERVENTION RESPONSE SYSTEM IS AVAILABLE IN EMERGENCY SITUATIONS FOR REFERRALS FROM YOUTH, PARENTS/GUARDIANS, POLICE, COURTS, AND SCHOOLS, SAFE PLACE AND THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS).

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,407,619	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$4,498,577	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	85	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KELLY SCHULER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8479330051	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8324 SKOKIE BOULEVARD	AddressLine1Txt
City	SKOKIE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60077	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRIAN J CLARKE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT KAPLAN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RANDALL ROBERTS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET T KRAY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN A ANTHONY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAYA DEVAKIAMMA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ARBEL HIDOO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CANDICE A HUGHES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIANA JUAREZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHLEEN OCCHIPINTI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID ROSARIO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VINCENT D SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANN FISHER RANEY
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$198,556	$0	$9,298
KELLY SCHULER
CHIEF OPERATING OFFICER	40.00			$137,690	$0	$8,920	Yes (X)
MARTINA CORTEZ
COMPLIANCE & STAFF DEVELOPMENT	40.00			$113,920	$0	$1,591	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$450,166	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,809	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$101,591	FundraisingAmt
Government Grants	$2,437,038	GovernmentGrantsAmt
All Other Contributions	$77,893	AllOtherContributionsAmt
Noncash Contributions	$13,308	NoncashContributionsAmt
Total Contributions	$2,616,522	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID REHABILITATIO	624100	$2,427,868	$2,427,868
OTHER SERVICE FEES	624100	$327,866	$327,866

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,755,734	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,275	TotalRevenueColumnAmt
Exclusion	$51,275	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$102,381	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	$102,381	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,381	TotalRevenueColumnAmt
Exclusion	$102,381	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$146,120	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$145,164	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$956	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$956	TotalRevenueColumnAmt
Exclusion	$956	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$23,628	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$101,591	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$42,235	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,607	TotalRevenueColumnAmt
Exclusion	-$18,607	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	624100	BusinessCd
Total Revenue Column	$2,164	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,164	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,164	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,510,425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,757,898	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$136,005	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$207,853	TotalAmt
Program Services	$178,101	ProgramServicesAmt
Management And General	$22,995	ManagementAndGeneralAmt
Fundraising	$6,757	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,019,023	TotalAmt
Program Services	$2,585,622	ProgramServicesAmt
Management And General	$336,070	ManagementAndGeneralAmt
Fundraising	$97,331	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$324,174	TotalAmt
Program Services	$280,640	ProgramServicesAmt
Management And General	$31,108	ManagementAndGeneralAmt
Fundraising	$12,426	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$233,328	TotalAmt
Program Services	$201,994	ProgramServicesAmt
Management And General	$22,391	ManagementAndGeneralAmt
Fundraising	$8,943	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$55,460	TotalAmt
Program Services	$49,520	ProgramServicesAmt
Management And General	$4,612	ManagementAndGeneralAmt
Fundraising	$1,328	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$84,395	TotalAmt
Program Services	$75,356	ProgramServicesAmt
Management And General	$7,019	ManagementAndGeneralAmt
Fundraising	$2,020	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,179	TotalAmt
Program Services	$7,303	ProgramServicesAmt
Management And General	$680	ManagementAndGeneralAmt
Fundraising	$196	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$197,770	TotalAmt
Program Services	$151,116	ProgramServicesAmt
Management And General	$46,366	ManagementAndGeneralAmt
Fundraising	$288	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$37,922	TotalAmt
Program Services	$33,860	ProgramServicesAmt
Management And General	$3,154	ManagementAndGeneralAmt
Fundraising	$908	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,228	TotalAmt
Program Services	$18,062	ProgramServicesAmt
Management And General	$1,682	ManagementAndGeneralAmt
Fundraising	$484	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$219,267	TotalAmt
Program Services	$195,783	ProgramServicesAmt
Management And General	$18,235	ManagementAndGeneralAmt
Fundraising	$5,249	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$105,425	TotalAmt
Program Services	$90,629	ProgramServicesAmt
Management And General	$11,458	ManagementAndGeneralAmt
Fundraising	$3,338	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,672	TotalAmt
Program Services	$5,957	ProgramServicesAmt
Management And General	$555	ManagementAndGeneralAmt
Fundraising	$160	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$61,725	TotalAmt
Program Services	$53,062	ProgramServicesAmt
Management And General	$6,708	ManagementAndGeneralAmt
Fundraising	$1,955	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$215,304	TotalAmt
Program Services	$185,342	ProgramServicesAmt
Management And General	$23,201	ManagementAndGeneralAmt
Fundraising	$6,761	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,874	TotalAmt
Program Services	$40,961	ProgramServicesAmt
Management And General	$3,815	ManagementAndGeneralAmt
Fundraising	$1,098	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM RENT	$205,265	$205,265
PROGRAM EQUIPMENT AND S	$52,617	$52,252	$283	$82
RECRUITMENT	$46,436	$41,462	$3,862	$1,112
MISCELLANEOUS	$35,871	$32,030	$2,983	$858

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,771	TotalAmt
Program Services	$14,260	ProgramServicesAmt
Management And General	$1,328	ManagementAndGeneralAmt
Fundraising	$4,183	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,202,559	TotalAmt
Program Services	$4,498,577	ProgramServicesAmt
Management And General	$548,505	ManagementAndGeneralAmt
Fundraising	$155,477	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$998,585	BOYAmt
EOY	$849,656	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$178,844	BOYAmt
EOY	$186,029	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$255,307	BOYAmt
EOY	$210,683	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,421,702	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,721,674	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,598,814	BOYAmt
EOY	$2,700,028	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,238,419	BOYAmt
EOY	$1,545,579	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,654	BOYAmt
EOY	$106,970	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,675	BOYAmt
EOY	$6,675	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,331,298	BOYAmt
EOY	$5,605,620	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$349,520	BOYAmt
EOY	$280,154	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,750	BOYAmt
EOY	$28,550	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,645,000	BOYAmt
EOY	$1,596,420	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$24,494	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,001,270	BOYAmt
EOY	$1,929,618	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	$3,139,862	BOYAmt
EOY	$3,530,836	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$190,166	BOYAmt
EOY	$145,166	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,330,028	BOYAmt
EOY	$3,676,002	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,331,298	BOYAmt
EOY	$5,605,620	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$307,866	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$38,108	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,184,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,588,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,908,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,412,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,616,522	CurrentTaxYearAmt
Total	$9,710,461	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,184,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,588,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,908,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,412,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,616,522	CurrentTaxYearAmt
Total	$9,710,461	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,710,461	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,656	CurrentTaxYearAmt
Total	$575,965	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,197	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,164	CurrentTaxYearAmt
Total	$122,838	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,409,264	TotalSupportAmt
Gross Receipts Rltd Activities	$11,661,099	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93290	PublicSupportCY170Pct
Public Support PY170	0.93360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2018 AMOUNT: $ 13,131. 2019 AMOUNT: $ 17,197. 2020 AMOUNT: $ 85,637. 2021 AMOUNT: $ 4,709. 2022 AMOUNT: $ 2,164.	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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$415,721	OtherCostOrOtherBasisAmt
Book Value	$415,721	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,543,468	OtherCostOrOtherBasisAmt
Depreciation	$675,066	DepreciationAmt
Book Value	$868,402	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,726,464	OtherCostOrOtherBasisAmt
Depreciation	$1,405,308	DepreciationAmt
Book Value	$1,321,156	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$673,755	OtherCostOrOtherBasisAmt
Depreciation	$579,006	DepreciationAmt
Book Value	$94,749	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,294	OtherCostOrOtherBasisAmt
Depreciation	$62,294	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,700,028	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$24,494	Amt

Field	Value	IRS element (for citing)
Total Liability	$24,494	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,555,982	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$38,108	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$11,250	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$49,358	RevenueNotReportedAmt
Revenue Subtotal	$5,506,624	RevenueSubtotalAmt
Other Revenues Not Included	$3,801	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,801	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,510,425	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,210,008	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$11,250	DonatedServicesUseFcltsAmt
Expenses Not Reported	$11,250	ExpensesNotReportedAmt
Expenses Subtotal	$5,198,758	ExpensesSubtotalAmt
Other Expenses Not Included	$3,801	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,801	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,202,559	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE 3,801.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE 3,801.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BENEFIT	Event1Nm
Gross Receipts Event1	$125,219	GrossReceiptsEvent1Amt
Charitable Contri Event1	$101,591	CharitableContriEvent1Amt
Gross Revenue Event1	$23,628	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$13,308	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$1,015	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$9,963	FoodAndBeverageEvent1Amt
Entertainment Event1	$10,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,449	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$125,219	GrossReceiptsTotalAmt
Charitable Contributions Tot	$101,591	CharitableContributionsTotAmt
Gross Revenue Total Events	$23,628	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$13,308	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,015	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$9,963	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$7,449	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$42,235	DirectExpenseSummaryEventsAmt
Net Income Summary	-$18,607	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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

Field	Value	IRS element (for citing)
Person	ANN FISHER RANEY	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$198,556	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,298	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$207,854	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS PRESENTED TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE DISCLOSURE STATEMENTS ARE REVIEWED BY THE BOARD PRESIDENT AND CEO ANNUALLY. IF A CONFLICT ARISES, THE BOARD MEMBER SHALL DISCLOSE THE CONFLICT, THE BOARD MEMBER SHALL EXCUSE HIMSELF FROM VOTING ON THE MATTER, AND THE SECRETARY SHALL NOTE IN THE BOARD MINUTES THAT THE BOARD MEMBER DID NOT PARTICIPATE IN THE VOTE. BOARD MEMBERS ARE ALSO REQUIRED TO DISCLOSE WHEN A PROPOSAL BEFORE THE BOARD WOULD DIRECTLY IMPACT THEM OR THEIR FAMILY MEMBER IN A NON-FINANCIAL MANNER.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD PRESIDENT AND VICE PRESIDENT REVIEW AND APPROVE THE CEO'S COMPENSATION. THE CEO REVIEWS AND APPROVES THE COMPENSATION FOR THE CFO AND CCO. THEY USE A COMBINATION OF SALARY SURVEYS AND 990 INFORMATION SECURED VIA GUIDESTAR AS COMPARABILITY DATA. THE SALARY SURVEYS INCLUDE THE ILLINOIS ASSOCIATION OF REHABILITATION FACILITIES, INC.; SALARY SURVEY OF EMPLOYMENT AND COMMUNITY SUPPPORT SERVICES; THE PAYSCALE PROFESSIONAL REPORT OF LCSW PAY; AND THE ANNUAL SALARY SURVEY FOR MENTAL HEALTH AND ADDICTION PROFESSIONALS. THE COMPENSATION FOR THE CEO IS DOCUMENTED IN A MEMO BY THE BOARD PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	THE BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 67,464. MANAGEMENT AND GENERAL EXPENSES 45,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,109. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 77,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,149. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 6,503. MANAGEMENT AND GENERAL EXPENSES 721. FUNDRAISING EXPENSES 288. TOTAL EXPENSES 7,512.
FORM 990, PART IX, LINE 24E	EDUCATION: PROGRAM SERVICE EXPENSES 14,260. MANAGEMENT AND GENERAL EXPENSES 1,328. FUNDRAISING EXPENSES 382. TOTAL EXPENSES 15,970. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,801. TOTAL EXPENSES 3,801.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.