TURNING POINT BEHAVIORAL HEALTH CARE CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: TURNING POINT BEHAVIORAL HEALTH CARE CENTER (EIN 36-2327294)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-02
IRS object ID: 202511229349301501
Schema version: 2023v6.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-02T08:14:49-05:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	2025-04-30	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	RON MARKLUND	PreparerPersonNm
PTIN	P01985511	PTIN
Phone	6306654440	PhoneNum
Preparation	2025-04-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$6,596,462	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	79	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,616,522	PYContributionsGrantsAmt
CY Contributions Grants	$3,206,076	CYContributionsGrantsAmt
PY Program Service Revenue	$2,755,734	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,476,771	CYProgramServiceRevenueAmt
PY Investment Income	$52,231	PYInvestmentIncomeAmt
CY Investment Income	$83,596	CYInvestmentIncomeAmt
PY Other Revenue	$85,938	PYOtherRevenueAmt
CY Other Revenue	$83,395	CYOtherRevenueAmt
PY Total Revenue	$5,510,425	PYTotalRevenueAmt
CY Total Revenue	$5,849,838	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	$3,784,378	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,191,465	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$280,417	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,418,181	PYOtherExpensesAmt
CY Other Expenses	$1,449,689	CYOtherExpensesAmt
PY Total Expenses	$5,202,559	PYTotalExpensesAmt
CY Total Expenses	$5,641,154	CYTotalExpensesAmt
PY Revenues Less Expenses	$307,866	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$208,684	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,605,620	TotalAssetsBOYAmt
Total Assets EOY	$6,080,765	TotalAssetsEOYAmt
Total Liabilities BOY	$1,929,618	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,037,577	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,676,002	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,043,188	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	$2,074,030	ExpenseAmt
Revenue	$2,393,896	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	$931,024	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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$481,131	ExpenseAmt
Revenue	$83,473	RevenueAmt
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 Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$945,937	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).
$429,381	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

$945,937

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).

$429,381

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	$1,375,318	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$4,861,503	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	Yes (1)	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	79	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
Form1098 C Filed	0	Form1098CFiledInd
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 (16 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)	$215,136	$0	$17,777
KELLY SCHULER
CHIEF OPERATING OFFICER	40.00			$156,337	$0	$13,613	Yes (X)
JOSEPH FLINT
CHIEF GROWTH OFFICER	40.00			$145,669	$0	$7,100	Yes (X)
MARTINA CORTEZ
CHIEF CLINICAL OFFICER	40.00			$139,831	$0	$1,594	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$656,973	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,084	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	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	$97,979	FundraisingAmt
Government Grants	$2,844,532	GovernmentGrantsAmt
All Other Contributions	$263,565	AllOtherContributionsAmt
Noncash Contributions	$26,831	NoncashContributionsAmt
Total Contributions	$3,206,076	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID REHABILITATIO	624100	$2,259,427	$2,259,427
OTHER SERVICE FEES	624100	$217,344	$217,344

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,476,771	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,529	TotalRevenueColumnAmt
Exclusion	$51,529	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$107,019	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	$107,019	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107,019	TotalRevenueColumnAmt
Exclusion	$107,019	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$735,729	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$703,662	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$32,067	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,067	TotalRevenueColumnAmt
Exclusion	$32,067	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,740	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$97,979	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$42,962	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,222	TotalRevenueColumnAmt
Exclusion	-$24,222	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	624100	BusinessCd
Total Revenue Column	$598	TotalRevenueColumnAmt
Related Or Exempt Func Income	$598	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$598	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,849,838	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,477,369	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$166,393	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	$232,913	TotalAmt
Management And General	$232,913	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,324,258	TotalAmt
Program Services	$3,033,044	ProgramServicesAmt
Management And General	$103,236	ManagementAndGeneralAmt
Fundraising	$187,978	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,149	TotalAmt
Program Services	$21,609	ProgramServicesAmt
Fundraising	$1,540	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$356,034	TotalAmt
Program Services	$318,957	ProgramServicesAmt
Management And General	$14,345	ManagementAndGeneralAmt
Fundraising	$22,732	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$255,111	TotalAmt
Program Services	$218,869	ProgramServicesAmt
Management And General	$20,644	ManagementAndGeneralAmt
Fundraising	$15,598	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$42,753	TotalAmt
Program Services	$37,961	ProgramServicesAmt
Management And General	$2,969	ManagementAndGeneralAmt
Fundraising	$1,823	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$88,888	TotalAmt
Program Services	$78,925	ProgramServicesAmt
Management And General	$6,173	ManagementAndGeneralAmt
Fundraising	$3,790	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,105	TotalAmt
Program Services	$8,972	ProgramServicesAmt
Management And General	$702	ManagementAndGeneralAmt
Fundraising	$431	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$211,032	TotalAmt
Program Services	$151,981	ProgramServicesAmt
Management And General	$56,888	ManagementAndGeneralAmt
Fundraising	$2,163	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,108	TotalAmt
Program Services	$28,509	ProgramServicesAmt
Management And General	$2,230	ManagementAndGeneralAmt
Fundraising	$1,369	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,641	TotalAmt
Program Services	$29,871	ProgramServicesAmt
Management And General	$2,336	ManagementAndGeneralAmt
Fundraising	$1,434	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$229,576	TotalAmt
Program Services	$213,522	ProgramServicesAmt
Management And General	$5,801	ManagementAndGeneralAmt
Fundraising	$10,253	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$110,663	TotalAmt
Program Services	$96,105	ProgramServicesAmt
Management And General	$9,020	ManagementAndGeneralAmt
Fundraising	$5,538	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,725	TotalAmt
Program Services	$5,083	ProgramServicesAmt
Management And General	$398	ManagementAndGeneralAmt
Fundraising	$244	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$63,877	TotalAmt
Program Services	$55,475	ProgramServicesAmt
Management And General	$5,206	ManagementAndGeneralAmt
Fundraising	$3,196	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$249,892	TotalAmt
Program Services	$214,180	ProgramServicesAmt
Management And General	$22,128	ManagementAndGeneralAmt
Fundraising	$13,584	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,095	TotalAmt
Program Services	$40,929	ProgramServicesAmt
Management And General	$3,201	ManagementAndGeneralAmt
Fundraising	$1,965	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM RENT	$166,312	$166,312
PROGRAM EQUIPMENT AND S	$62,102	$55,141	$4,313	$2,648
RECRUITMENT	$38,910	$34,549	$2,702	$1,659
MISCELLANEOUS	$26,999	$23,974	$1,875	$1,150

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,011	TotalAmt
Program Services	$27,535	ProgramServicesAmt
Management And General	$2,154	ManagementAndGeneralAmt
Fundraising	$1,322	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,641,154	TotalAmt
Program Services	$4,861,503	ProgramServicesAmt
Management And General	$499,234	ManagementAndGeneralAmt
Fundraising	$280,417	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$849,656	BOYAmt
EOY	$632,631	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$186,029	BOYAmt
EOY	$674,899	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$210,683	BOYAmt
EOY	$262,925	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,586,356	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,953,700	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,700,028	BOYAmt
EOY	$2,632,656	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,545,579	BOYAmt
EOY	$1,774,878	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,970	BOYAmt
EOY	$82,101	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,675	BOYAmt
EOY	$20,675	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,605,620	BOYAmt
EOY	$6,080,765	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$280,154	BOYAmt
EOY	$342,509	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$28,550	BOYAmt
EOY	$142,603	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,596,420	BOYAmt
EOY	$1,539,967	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,494	BOYAmt
EOY	$12,498	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,929,618	BOYAmt
EOY	$2,037,577	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	$3,530,836	BOYAmt
EOY	$3,209,832	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$145,166	BOYAmt
EOY	$833,356	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,676,002	BOYAmt
EOY	$4,043,188	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,605,620	BOYAmt
EOY	$6,080,765	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$208,684	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$158,502	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	$1,588,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,908,988	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,412,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,616,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,206,076	CurrentTaxYearAmt
Total	$11,731,790	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,588,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,908,988	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,412,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,616,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,206,076	CurrentTaxYearAmt
Total	$11,731,790	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,731,790	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$118,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$158,548	CurrentTaxYearAmt
Total	$651,679	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$598	CurrentTaxYearAmt
Total	$110,305	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,493,774	TotalSupportAmt
Gross Receipts Rltd Activities	$12,033,900	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93900	PublicSupportCY170Pct
Public Support PY170	0.93290	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 - 2019 AMOUNT: $ 17,197. 2020 AMOUNT: $ 85,637. 2021 AMOUNT: $ 4,709. 2022 AMOUNT: $ 2,164. 2023 AMOUNT: $ 598.	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	$710,235	DepreciationAmt
Book Value	$833,233	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,735,154	OtherCostOrOtherBasisAmt
Depreciation	$1,568,602	DepreciationAmt
Book Value	$1,166,552	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$713,338	OtherCostOrOtherBasisAmt
Depreciation	$612,060	DepreciationAmt
Book Value	$101,278	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$178,675	OtherCostOrOtherBasisAmt
Depreciation	$62,803	DepreciationAmt
Book Value	$115,872	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,632,656	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$12,498	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,498	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,740,929	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$158,502	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$10,900	DonatedServicesAndUseFcltsAmt
Other Revenue	$721,689	OtherRevenueAmt
Revenue Not Reported	$891,091	RevenueNotReportedAmt
Revenue Subtotal	$5,849,838	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,849,838	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,652,054	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,900	DonatedServicesUseFcltsAmt
Expenses Not Reported	$10,900	ExpensesNotReportedAmt
Expenses Subtotal	$5,641,154	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,641,154	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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 2021. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DONATED RENT 721,689.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BENEFIT	Event1Nm
Gross Receipts Event1	$116,719	GrossReceiptsEvent1Amt
Charitable Contri Event1	$97,979	CharitableContriEvent1Amt
Gross Revenue Event1	$18,740	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$17,531	NonCashPrizesEvent1Amt
Food And Beverage Event1	$10,981	FoodAndBeverageEvent1Amt
Entertainment Event1	$10,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,950	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$116,719	GrossReceiptsTotalAmt
Charitable Contributions Tot	$97,979	CharitableContributionsTotAmt
Gross Revenue Total Events	$18,740	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$17,531	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$10,981	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,950	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$42,962	DirectExpenseSummaryEventsAmt
Net Income Summary	-$24,222	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 (3 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
ANN FISHER RANEY
CHIEF EXECUTIVE OFFICER	$215,136	$0	$0	$0	$0	$0	$6,840	$0	$10,937	$0	$232,913	$0	$0	$0
KELLY SCHULER
CHIEF OPERATING OFFICER	$156,337	$0	$0	$0	$0	$0	$2,340	$0	$11,273	$0	$169,950	$0	$0	$0
JOSEPH FLINT
CHIEF GROWTH OFFICER	$145,669	$0	$0	$0	$0	$0	$3,121	$0	$3,979	$0	$152,769	$0	$0	$0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$14,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	27	ContributionCnt
Noncash Contributions Rpt F990	$12,831	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

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 DEVELOPMENT CONSULTING: PROGRAM SERVICE EXPENSES 41,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,766. CLINICAL SERVICES: PROGRAM SERVICE EXPENSES 65,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,170. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,365. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 38,637. MANAGEMENT AND GENERAL EXPENSES 3,022. FUNDRAISING EXPENSES 1,855. TOTAL EXPENSES 43,514. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 6,408. MANAGEMENT AND GENERAL EXPENSES 501. FUNDRAISING EXPENSES 308. TOTAL EXPENSES 7,217.
FORM 990, PART IX, LINE 24E	EDUCATION: PROGRAM SERVICE EXPENSES 19,037. MANAGEMENT AND GENERAL EXPENSES 1,489. FUNDRAISING EXPENSES 914. TOTAL EXPENSES 21,440. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 8,498. MANAGEMENT AND GENERAL EXPENSES 665. FUNDRAISING EXPENSES 408. TOTAL EXPENSES 9,571.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.