AUNT MARTHAS HEALTH AND WELLNESS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AUNT MARTHAS HEALTH AND WELLNESS INC (EIN 23-7188150)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202131379349310488
- Schema version
- 2019v5.1
- 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 J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T17:13:22-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOPEZ & CO CPAS LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2702 W CHICAGO AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237188150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUNT MARTHA'S HEALTH AND WELLNESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUNT | BusinessNameControlTxt |
| Phone | 7087477100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19990 GOVERNORS HIGHWAY | AddressLine1Txt |
| City | OLYMPIA FIELDS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY MARTIN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7087477100 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ENRIQUE LOPEZ | PreparerPersonNm |
| PTIN | P00365818 | PTIN |
| Phone | 7736348335 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19990 GOVERNORS HIGHWAY | AddressLine1Txt |
| City | OLYMPIA FIELDS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,094,807 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUNTMARTHAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | DRIVEN BY INNOVATION, INTEGRATION, AND CARE COORDINATION, AUNT MARTHA'S HEALTH AND WELLNESS IS COMMITTED TO PROVIDING AN EXCEPTIONAL, UNIQUE, AND COMPREHENSIVE PATIENT EXPERIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1010 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $60,859,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $67,070,422 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,026,759 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,819,991 | CYProgramServiceRevenueAmt |
| PY Investment Income | $100,333 | PYInvestmentIncomeAmt |
| CY Investment Income | $88,536 | CYInvestmentIncomeAmt |
| PY Other Revenue | $167,521 | PYOtherRevenueAmt |
| CY Other Revenue | $115,858 | CYOtherRevenueAmt |
| PY Total Revenue | $65,153,889 | PYTotalRevenueAmt |
| CY Total Revenue | $72,094,807 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,584,966 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,784,050 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,110 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,026,164 | PYOtherExpensesAmt |
| CY Other Expenses | $23,776,381 | CYOtherExpensesAmt |
| PY Total Expenses | $62,611,130 | PYTotalExpensesAmt |
| CY Total Expenses | $69,560,431 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,542,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,534,376 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,275,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,324,574 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,055,958 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,192,810 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,219,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,131,764 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DRIVEN BY INNOVATION, INTEGRATION, AND CARE COORDINATION, AUNT MARTHA'S HEALTH AND WELLNESS IS COMMITTED TO PROVIDING AN EXCEPTIONAL, UNIQUE, AND COMPREHENSIVE PATIENT EXPERIENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,616,849 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $35,885,722 | RevenueAmt |
| Desc | HEALTH CLINIC CLUSTER - 330 GRANT - FULL RANGE OF PRIMARY AND PREVENTATIVE HEALTH SERVICES FOR CHILDREN AND ADULTS OF ALL AGES. ALL SERVICES OFFER A WARM, CARING, MULTILINGUAL AND CULTURALLY SENSITIVE ENVIRONMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,243,245 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,119,072 | RevenueAmt |
| Desc | CHILDREN'S RECEPTION CENTER - THE CHILDREN'S RECEPTION CENTER IS DESIGNED TO PROVIDE QUALITY SERVICES TO ABUSED AND NEGLECTED CHILDREN AND YOUTH ENTERING THE CHILD WELFARE SYSTEM FOR THE FIRST TIME. THE CRC IS A COORDINATING BODY FOR FIVE SPECIALTY SHELTERS, NEW EMERGENCY FOSTER HOME PROGRAM, AND THREE YOUTH STABILZATION PROGRAMS, WHICH MAKE UP THE SPECIALIZED SHELTER SYSTEM IN COOK COUNTY, ILLINOIS. ALL CHILDREN RECEIVING SERVICES AT THE CRC ARE REFERRED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. STAFF SEEK TO FIND PERMANENT, LONG-TERM PLACEMENT FOR CHILDREN, INCLUDING HOMES OF RELATIVES OR FOSTER HOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,706,975 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,706,975 | RevenueAmt |
| Desc | 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, AND IMPLEMENTS ARTICLE 3 OF THE ILLINOIS JUVENILE COURT ACT OF 1987. A CONTINUUM OF SERVICES ARE AVAILABLE ARE 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-HR 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). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,520,085 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER SERVICES INCLUDE FOSTER CARE, COMMUNITY BASED OUTREACH SERVICES, EMPLOYMENT TRAINING, INDEPENDENT LIVING PROGRAMS, ETC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,520,085 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $59,087,154 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 251 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1010 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY MARTIN | PersonNm |
| Phone | 7087477100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19990 GOVERNORS HIGHWAY | AddressLine1Txt |
| City | OLYMPIA FIELDS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60461 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RICHARD SUNDSTROM | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA LIDDELL | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE RESSELL | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MALCOLM WHITE | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ANNIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN PLATT BAYER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VERGIA TURNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE ALDRIDGE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LATIYA HILL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAUL GARZA | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $600,193 | $0 | $0 | Yes (X) | ||
| MARY MARTIN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $220,431 | $0 | $0 | Yes (X) | ||
| AUDREY PENNINGTON | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $310,526 | $0 | $0 | Yes (X) | ||
| ROCCO BISCAGLIO | |||||||
| CHIEF POLICY & ADMINISTRATIVE OFFICER | 40.00 | $206,632 | $0 | $0 | Yes (X) | ||
| KEITH TYRKA | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | $196,743 | $0 | $0 | Yes (X) | ||
| CHARLES BARRON | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | $359,727 | $0 | $0 | Yes (X) | ||
| JESSICA CUMMINGS | |||||||
| CHIEF LEGAL & COMPLIANCE OFFICER | 40.00 | $178,641 | $0 | $0 | Yes (X) | ||
| SAISHA GUPTA | |||||||
| PSYCHIATRIST | 40.00 | $244,746 | $0 | $0 | Yes (X) | ||
| TAMARA LIM | |||||||
| VP OF QUALITY CLINICAL EXCELLENCE/MEDICAL DIR | 40.00 | $219,603 | $0 | $0 | Yes (X) | ||
| SHERRIE GODBOLT | |||||||
| PSYCHIATRIST | 40.00 | $183,864 | $0 | $0 | Yes (X) | ||
| TUNG-HSI JOHN SUN | |||||||
| PHYSICIAN | 40.00 | $180,000 | $0 | $0 | Yes (X) | ||
| RODNEY ALFRED | |||||||
| INTERNAL MEDICINE PHYSICIAN | 40.00 | $166,731 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,067,837 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KHAN ASRA | |||||
| 1160 S FAIRFIELD AVE | LOMBARD | IL | 60148 | OB/GYN PHYSICIAN | $438,901 |
| GDI INTEGRATED FACILITY SERVICES | |||||
| 4952 W 128TH PLACE | ALSIP | IL | 60803 | FACILITY MAINTENANCE/CLEANING | $370,023 |
| CLM SPECIALTY CONSTRUCTION INC | |||||
| 2655 ERIE STREET | RIVER GROVE | IL | 60171 | CONSTRUCTION COMPANY | $349,679 |
| JACKSON & COKER LOCUM TENENS LLC | |||||
| PO BOX 277638 | ATLANTA | GA | 30387 | TEMPORARY STAFFING | $314,512 |
| CLEANING COMPANY OF ILLINOIS LLC | |||||
| 1842 WEST NORFOLK AVE | CRETE | IL | 60417 | JANITORIAL SERVICES | $277,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $65,637,330 | GovernmentGrantsAmt |
| All Other Contributions | $1,433,092 | AllOtherContributionsAmt |
| Noncash Contributions | $503,485 | NoncashContributionsAmt |
| Total Contributions | $67,070,422 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTH CARE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $4,819,991 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,819,991 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,536 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $88,536 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,972 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,972 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,972 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $98,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,886 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $98,886 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,094,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,935,849 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $88,536 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,041,725 | TotalAmt |
| Program Services | $31,757,729 | ProgramServicesAmt |
| Management And General | $6,194,292 | ManagementAndGeneralAmt |
| Fundraising | $89,704 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,742,325 | TotalAmt |
| Program Services | $6,552,083 | ProgramServicesAmt |
| Management And General | $1,173,978 | ManagementAndGeneralAmt |
| Fundraising | $16,264 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514,023 | TotalAmt |
| Program Services | $1,435,755 | ProgramServicesAmt |
| Management And General | $73,141 | ManagementAndGeneralAmt |
| Fundraising | $5,127 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,079,699 | TotalAmt |
| Program Services | $4,679,750 | ProgramServicesAmt |
| Management And General | $399,949 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,306 | TotalAmt |
| Program Services | $924,834 | ProgramServicesAmt |
| Management And General | $230,605 | ManagementAndGeneralAmt |
| Fundraising | $2,867 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,689 | TotalAmt |
| Program Services | $162,411 | ProgramServicesAmt |
| Management And General | $279,278 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,076 | TotalAmt |
| Program Services | $1,318,487 | ProgramServicesAmt |
| Management And General | $100,589 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,144 | TotalAmt |
| Program Services | $160,243 | ProgramServicesAmt |
| Management And General | $499,901 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANTS AND CONTRACTORS | $7,744,898 | $6,795,359 | $949,539 | $0 |
| BAD DEBT | $2,144,896 | $2,144,896 | $0 | $0 |
| EQUIPMENT AND REPAIRS | $1,251,025 | $985,901 | $255,730 | $9,394 |
| FOSTER PARENT EXPENSES | $868,496 | $868,496 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,129 | TotalAmt |
| Program Services | $1,301,210 | ProgramServicesAmt |
| Management And General | $173,165 | ManagementAndGeneralAmt |
| Fundraising | $19,754 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,560,431 | TotalAmt |
| Program Services | $59,087,154 | ProgramServicesAmt |
| Management And General | $10,330,167 | ManagementAndGeneralAmt |
| Fundraising | $143,110 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,513,969 | BOYAmt |
| EOY | $3,264,094 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,894,196 | BOYAmt |
| EOY | $24,837,709 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,622 | BOYAmt |
| EOY | $1,378,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,119,355 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,628,127 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,327,033 | BOYAmt |
| EOY | $18,491,228 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,335 | BOYAmt |
| EOY | $2,197,037 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,389 | BOYAmt |
| EOY | $1,156,318 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,275,544 | BOYAmt |
| EOY | $51,324,574 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,001,068 | BOYAmt |
| EOY | $3,840,765 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,583 | BOYAmt |
| EOY | $251,995 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,402,347 | BOYAmt |
| EOY | $8,523,486 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,920,995 | BOYAmt |
| EOY | $4,940,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,965 | BOYAmt |
| EOY | $2,636,564 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,055,958 | BOYAmt |
| EOY | $20,192,810 | 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 | $27,689,107 | BOYAmt |
| EOY | $30,631,285 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,479 | BOYAmt |
| EOY | $500,479 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,219,586 | BOYAmt |
| EOY | $31,131,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,275,544 | BOYAmt |
| EOY | $51,324,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,534,376 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $377,802 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,561,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,959,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,734,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,859,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,070,422 | CurrentTaxYearAmt |
| Total | $304,185,464 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,561,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,959,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,734,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,859,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,070,422 | CurrentTaxYearAmt |
| Total | $304,185,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $304,185,464 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,372 | CurrentTaxYearAmt |
| Total | $560,192 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,886 | CurrentTaxYearAmt |
| Total | $549,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $305,295,043 | TotalSupportAmt |
| Public Support CY170 | 0.99640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: OTHER INCOME 2015: 113429. 2016: 116310. 2017: 77425. 2018: 143337. 2019: 98886. | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,914 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,914 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,914 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,183 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,046 | 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 | $80,731 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DISCLOSES ON STATE CONTRACTS IT PAYS FOR LOBBYING SERVICES IN THE STATE OF ILLINOIS | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $536,916 | BeginningYearBalanceAmt |
| End Year Balance | $536,916 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $536,916 | BeginningYearBalanceAmt |
| End Year Balance | $536,916 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $536,916 | BeginningYearBalanceAmt |
| End Year Balance | $536,916 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $536,916 | BeginningYearBalanceAmt |
| End Year Balance | $536,916 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $536,916 | BeginningYearBalanceAmt |
| End Year Balance | $536,916 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,021,547 | OtherCostOrOtherBasisAmt |
| Book Value | $2,021,547 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,749,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,781,349 | DepreciationAmt |
| Book Value | $14,967,955 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,040,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,966,628 | DepreciationAmt |
| Book Value | $1,073,932 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,046,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,828,303 | DepreciationAmt |
| Book Value | $218,600 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $261,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,847 | DepreciationAmt |
| Book Value | $209,194 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,491,228 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL AND RELATED LIABILITIES | $2,213,481 |
| REFUNDABLE ADVANCES | $423,083 |
| INTEREST RATE SWAP | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,636,564 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $72,432,055 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $377,802 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$40,554 | OtherRevenueAmt |
| Revenue Not Reported | $337,248 | RevenueNotReportedAmt |
| Revenue Subtotal | $72,094,807 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $72,094,807 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $69,519,877 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$40,554 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$40,554 | ExpensesNotReportedAmt |
| Expenses Subtotal | $69,560,431 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $69,560,431 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV, Line 2b | THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUBSTAINED UPON EXAMINATION. |
| Pt XI, Line 2d | GAIN (LOSS) ON DISPOSAL OF ASSETS |
| Pt XII, Line 2d | GAIN (LOSS) ON DISPOSAL OF ASSETS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAUL GARZA | |||||||||||||
| $556,193 | $0 | $44,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $600,193 | $0 | $0 | $0 |
| MARY MARTIN | |||||||||||||
| $220,431 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $245,431 | $0 | $0 | $0 |
| AUDREY PENNINGTON | |||||||||||||
| $310,526 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $310,526 | $0 | $0 | $0 |
| ROCCO BISCAGLIO | |||||||||||||
| $183,282 | $0 | $23,350 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $206,632 | $0 | $0 | $0 |
| KEITH TYRKA | |||||||||||||
| $186,313 | $0 | $10,430 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $196,743 | $0 | $0 | $0 |
| CHARLES BARRON | |||||||||||||
| $341,735 | $0 | $17,992 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $359,727 | $0 | $0 | $0 |
| JESSICA CUMMINGS | |||||||||||||
| $178,641 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $178,641 | $0 | $0 | $0 |
| SAISHA GUPTA | |||||||||||||
| $225,746 | $0 | $19,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $244,746 | $0 | $0 | $0 |
| TAMARA LIM | |||||||||||||
| $200,603 | $0 | $19,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $219,603 | $0 | $0 | $0 |
| SHERRIE GODBOLT | |||||||||||||
| $183,864 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $183,864 | $0 | $0 | $0 |
| TUNG-HSI JOHN SUN | |||||||||||||
| $155,000 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $180,000 | $0 | $0 | $0 |
| RODNEY ALFRED | |||||||||||||
| $166,731 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $166,731 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGE OF MCCOOK COUNTY ILLINOIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 366005992 | BondIssuerEIN |
| CUSIP | 123456789 | CUSIPNum |
| Bond Issued | 2015-10-30 | BondIssuedDt |
| Issue Price | $6,940,000 | IssuePriceAmt |
| Purpose | USED TO EXTENGUISH CERTAIN | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Total Proceeds | $6,940,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $137,791 | IssuanceCostsFromProceedsAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0.00000 | ChangeInUseBondFinancedPropPct |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INLAND BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 0.150000000000 | TermOfHedgePct |
| Superintegrated Hedge | Yes (true) | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0.000000000000 | TermOfGICPct |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I-A col (f) | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION OF PURPOSE:USED TO EXTINGUISH CERTAIN EXISTING DEBT AND ACQUIRE ADDITIONAL ASSETS | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|
| GOODS | $111,934 |
| SERVICES | $391,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE ORGANIZATION PROVIDES THE GOVERNING BODY WITH A COPY OF FORM 990 BEFORE IT IS FILED. |
| Pt VI, Line 12c | THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| Pt VI, Line 15a | A COMMITTEE OF THE BOARD USES COMPENSATION SURVEYS AND OTHER DATA TO DETERMINE COMPENSATION OF ITS EXECUTIVES AND SENIOR MANAGEMENT |
| Pt VI, Line 15b | A COMMITTEE OF THE BOARD USES COMPENSATION SURVEYS AND OTHER DATA TO DETERMINE COMPENSATION OF ITS KEY EMPLOYEES |
| Pt VI, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS ADMINISTRATIVE OFFICES. |
| Pt XI | TRANSFER OF NET ASSETS FROM AFFILIATE |
| Pt XII, Line 2c | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED DURING THE YEAR |
| Form 990, Part III, Line 4d | OTHER SERVICES INCLUDE FOSTER CARE, COMMUNITY BASED 11520085. 0. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUNT MARTHA'S BUILDING CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19990 GOVERNORS HIGHWAY | AddressLine1Txt |
| City | OLYMPIA FIELDS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363823626 | EIN |
| Primary Activities | REAL ESTATE HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501 (C)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUNT MARTHA'S HEALTH AND WELLNESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRYSALIS CONSULTING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4415 WEST HARRISON SUITE 201 | AddressLine1Txt |
| City | HILLSIDE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60162 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363968789 | EIN |
| Primary Activities | CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUNT MARTHA'S HEALTH AND WELLNESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AUNT MARTHA'S BUILDING CORPORATION | ||
| K | $100,000 | COST |
| AUNT MARTHA'S BUILDING CORPORATION | ||
| D | $625,964 | COST |
| CHRYSALIS CONSULTING INC | ||
| L | $210,000 | COST |
| CHRYSALIS CONSULTING INC | ||
| D | $203,112 | COST |