2021-11-12T10:18:23-06:00 2021-06-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2020-07-01 362411166 RAY GRAHAM ASSOCIATION FOR PEOPLE WITH DISABILITIES RAYG 6306202222 901 WARRENVILLE RD STE 500 LISLE IL 60532 KIMBERLY R ZOELLER PRESIDENT AND CEO 6306202222 2021-11-09 1 KIMBERLY ZOELLER 999009999 MEGAN ANGLE P00850733 8479561040 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KIMBERLY R ZOELLER 901 WARRENVILLE RD STE 500 LISLE IL 60532 20687252 0 X WWW.RAY-GRAHAM.ORG X 1951 IL TO CREATE OPPORTUNITIES THAT EMPOWER PEOPLE WITH DISABILITIES TO REACH, GROW, AND ACHIEVE. 16 16 373 507 0 0 3497687 3629409 19930357 15813894 203053 -105288 608252 585868 24239349 19923883 0 0 0 0 17483589 16538423 0 0 628784 6628221 4912178 24111810 21450601 127539 -1526718 26517293 23786156 12536033 7825879 13981260 15960277 TO CREATE OPPORTUNITIES THAT EMPOWER PEOPLE WITH DISABILITIES TO REACH, GROW, AND ACHIEVE. 0 0 1774167 926630 COMMUNITY LEARNING CENTERS SUPPORT MORE THAN 400 ADULTS IN FOUR PROGRAM LOCATIONS THROUGHOUT DUPAGE COUNTY. PEOPLE ARE SUPPORTED TO PARTICIPATE IN THEIR COMMUNITIES THROUGH EMPLOYMENT, VOLUNTEERISM AND RECREATION. INDIVIDUAL PLANS ARE DEVELOPED TO SUPPORT PEOPLE AS THEY LEARN IMPORTANT LIFE SKILLS. 10877778 11037960 RESIDENTIAL SERVICES ALLOW PEOPLE WITH ALL LEVELS AND TYPES OF DISABILITIES TO LIVE IN MORE THAN 25 RAY GRAHAM OWNED RESIDENCES IN THE COMMUNITY. THROUGH SUPPORTED LIVING SERVICES, PEOPLE RECEIVE ASSISTANCE AND SUPPORT IN A VARIETY OF AREAS, INCLUDING COMMUNITY ACCESS, SKILLS TRAINING, PERSONAL CARE ASSISTANCE, MONEY MANAGEMENT AND SOCIALIZATION. TRAINED STAFF PROVIDE SUPPORT SERVICES TO ASSIST INDIVIDUALS IN MAXIMIZING THEIR INDEPENDENCE AND QUALITY OF LIFE. 2069765 867560 THE IONA GLOS SPECIALIZED LIVING CENTER (SLC), AN INTERMEDIATE CARE FACILITY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (ICFDD), IS A CAMPUS OF SIX HOMES AND AN ADMINISTRATIVE BUILDING IN ADDISON. 100 MEN AND WOMEN RECEIVE 24 HOUR SUPPORTS INCLUDING NURSING STAFF, RECREATIONAL OPPORTUNITIES, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH PATHOLOGY, SOCIAL SERVICES, CLINICAL SERVICES, VOCATIONAL SERVICES, AND DIETARY SERVICES. 3052126 2981744 3052126 2981744 17773836 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 373 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X CARMEL COOKE 6306202222 901 WARRENVILLE ROAD LISLE IL 60532 MARK KROENCKE SECRETARY/TREASURER 2.00 X X 0 0 0 LOU LEONARDI III DIRECTOR 2.00 X 0 0 0 RUSSELL FREES DIRECTOR 2.00 X 0 0 0 DAVE FARRA DIRECTOR 2.00 X 0 0 0 MARY ALICE POVOLNY DIRECTOR 2.00 X 0 0 0 JONATHAN PHILLIPS DIRECTOR 2.00 X 0 0 0 ROBERT SPAHN JR DIRECTOR 2.00 X 0 0 0 JOSEPH DEREZINSKI DIRECTOR 2.00 X 0 0 0 TERI LITAVSKY DIRECTOR 2.00 X 0 0 0 LEE JORWIC PAST CHAIR 2.00 X 0 0 0 NEVILLE BILIMORIA DIRECTOR 2.00 X 0 0 0 CHRIS SCHNEIDER DIRECTOR 2.00 X 0 0 0 CAMI SMITH DIRECTOR 2.00 X 0 0 0 JIM SARA VICE CHAIR 2.00 X X 0 0 0 STEPHANIE STOMBERG CHAIR 2.00 X X 0 0 0 MAZEN GHALAYINI DIRECTOR 2.00 X 0 0 0 CARMEL COOKE CFO 40.00 X 217349 0 19179 KIM ZOELLER CEO 40.00 X 232394 0 33525 CAREN MUSEMBI CSO 40.00 X 147273 0 32268 BEATRICE WILSON DSP 40.00 X 112290 0 4696 MARK LANGAN CDO 40.00 X 127302 0 30182 836608 0 119850 12 0 1 0 BLUE CROSS BLUE SHIELD 25550 NETWORK PLACE CHICAGO IL 60673 HEALTHCARE INSURANCE 1685235 HAMMERBRUSH 2600 BEVERLY DR AURORA IL 60502 PAINTING 561625 UNITED HEARTLAND 15200 W SMALL RD NEW BERLIN WI 53151 INSURANCE 425497 DUPAGE COUNTY 111 N COUNTY FARM RD WHEATON IL 60187 PUBLIC WORKS 286029 BERKSHIRE HATHAWAY 1 LINCOLN ST BOSTON MA 02111 INSURANCE 282916 14 1187062 2442347 15270 3629409 MEDICAID PAYMENTS 623990 13555374 13555374 CLIENT FEES 623990 2258520 2258520 15813894 85000 85000 460259 650547 -190288 -190288 -190288 371348 112822 258526 258526 MANAGEMENT FEE 900099 327342 327342 327342 19923883 15813894 0 480580 956458 956458 12509320 11452747 723040 333533 3072645 2548042 439049 85554 4733 4733 1474919 1243613 231306 989435 962176 26292 967 DIRECT SERVICES 1200886 1151861 49025 OTHER 743753 159091 375932 208730 PROGRAM SUPPORT 498452 256306 242146 21450601 17773836 3047981 628784 7337135 4992807 5360192 5373905 2282883 2846283 297585 288944 14216789 6798215 7614678 7418574 3534264 2771539 72538 74346 18018 19758 26517293 23786156 2527622 2144413 63188 481246 6304498 4787984 3199333 0 441392 412236 12536033 7825879 X 13704526 15676657 276734 283620 13981260 15960277 26517293 23786156 -1526718 196230 3309505 0 X 0 1 X 1 0 X 19659262 20176346 3909057 3497687 3629409 50871761 19659262 20176346 3909057 3497687 3629409 50871761 50871761 69081 131285 139966 215267 85000 640599 329262 471067 274718 258529 1333576 347634 340146 335494 333534 327342 1684150 54530086 55030590 0.93290 0.95020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3534264 62000 252402 1077127 2771539 3464809 30000 42734 3279 3534264 3235890 121100 109701 1882 3464809 3112190 49700 78041 4041 3235890 2966500 70946 90463 15719 3112190 1.00000 0 0 1635004 1635004 11657170 6325451 5331719 9635 4818 4817 887810 467946 419864 27170 27170 7418574 CLIENT CUSTODIAN ACCOUNT 411558 CCA ENTITLEMENT IN TRANSIT 178 TENANTS SECURITY DEPOSIT 500 412236 X 20115380 196230 196230 19919150 4733 4733 19923883 21558690 112822 112822 21445868 4733 4733 21450601 PART V, LINE 4: THE FUNDS ARE TO BE USED FOR CAPITAL IMPROVEMENTS TO PROPERTIES OWNED BY THE RAY GRAHAM ASSOCIATION PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RESPONSIBLE FOR FILING INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF ILLINOIS ON ANY REVENUE THAT IS SUBJECT TO INCOME TAX. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 112,822. BUTTERFLY BALL 90907 90907 15988 2000 25601 MONARCH WALK 96394 96394 12808 3 184047 184047 42897 13528 371348 371348 58885 2000 51937 112822 258526 X X X 0 0 0 0 0 0 0 0 0 KIM ZOELLER CEO 224594 0 0 0 7800 0 5747 0 27778 0 265919 0 0 0 CARMEL COOKE CFO 217349 0 0 0 0 0 5833 0 13346 0 236528 0 0 0 CAREN MUSEMBI CSO 147273 0 0 0 0 0 4490 0 27778 0 179541 0 0 0 MARK LANGAN CDO 127302 0 0 0 0 0 3850 0 26332 0 157484 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE CFO WHO DISSEMINATES TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE SALARY OF THE CEO AND CONDUCTS AN ANNUAL EVALUATION OF THE CEO PERFORMANCE. THE CEO, CFO, HR DIRECTOR AND THE CHIEF SERVICES OFFICER SET THE COMPENSATION FOR THE REMAINDER OF THE STAFF. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST TO THE RAY GRAHAM ASSOCIATION OFFICE.