TURNING POINT BEHAVIORAL HEALTH CARE CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TURNING POINT BEHAVIORAL HEALTH CARE CENTER (EIN 36-2327294)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-18
- IRS object ID
- 202610779349300031
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-18T17:12:38-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | 2026-03-13 | 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 | 2026-03-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $6,659,873 | 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 | 63 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,206,076 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,030,972 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,476,771 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,190,420 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,596 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,645 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,395 | PYOtherRevenueAmt |
| CY Other Revenue | $87,899 | CYOtherRevenueAmt |
| PY Total Revenue | $5,849,838 | PYTotalRevenueAmt |
| CY Total Revenue | $6,348,936 | 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 | $4,191,465 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,156,764 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $300,027 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,449,689 | PYOtherExpensesAmt |
| CY Other Expenses | $1,665,844 | CYOtherExpensesAmt |
| PY Total Expenses | $5,641,154 | PYTotalExpensesAmt |
| CY Total Expenses | $6,822,608 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $208,684 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$473,672 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,080,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,550,287 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,037,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,861,623 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,043,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,688,664 | 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 | $2,177,944 | 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,048,169 | ExpenseAmt |
| Revenue | $2,118,244 | 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $903,170 | ExpenseAmt |
| Desc | 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). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $462,357 | $74,556 | 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. |
| $326,206 | 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 | $788,563 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $74,556 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,917,846 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY SCHULER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8479330051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8324 SKOKIE BOULEVARD | AddressLine1Txt |
| City | SKOKIE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60077 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRIAN J CLARKE | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT KAPLAN | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDALL ROBERTS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGARET T KRAY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLYN A ANTHONY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAYA DEVAKIAMMA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARBEL HIDOO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDICE A HUGHES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA JUAREZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN OCCHIPINTI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROSARIO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT D SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN FISHER RANEY | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $230,116 | $0 | $19,651 | ||
| KELLY SCHULER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $165,029 | $0 | $17,582 | Yes (X) | ||
| MARTINA CORTEZ | |||||||
| CHIEF CLINICAL OFFICER | 40.00 | $132,023 | $0 | $1,819 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $527,168 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,052 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $96,555 | FundraisingAmt |
| Government Grants | $3,643,502 | GovernmentGrantsAmt |
| All Other Contributions | $290,915 | AllOtherContributionsAmt |
| Noncash Contributions | $11,509 | NoncashContributionsAmt |
| Total Contributions | $4,030,972 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID REHABILITATIO | 624100 | $1,960,002 | $1,960,002 |
| OTHER SERVICE FEES | 624100 | $230,418 | $230,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,190,420 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,129 | TotalRevenueColumnAmt |
| Exclusion | $53,129 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,775 | 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 | $106,775 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,775 | TotalRevenueColumnAmt |
| Exclusion | $106,775 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $255,062 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $268,546 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13,484 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,484 | TotalRevenueColumnAmt |
| Exclusion | -$13,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,135 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $96,555 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,391 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,256 | TotalRevenueColumnAmt |
| Exclusion | -$21,256 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,380 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,380 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,348,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,192,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,164 | 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 | $249,767 | TotalAmt |
| Program Services | $216,256 | ProgramServicesAmt |
| Management And General | $21,394 | ManagementAndGeneralAmt |
| Fundraising | $12,117 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,068,606 | TotalAmt |
| Program Services | $3,518,464 | ProgramServicesAmt |
| Management And General | $350,595 | ManagementAndGeneralAmt |
| Fundraising | $199,547 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,559 | TotalAmt |
| Program Services | $24,199 | ProgramServicesAmt |
| Management And General | $2,194 | ManagementAndGeneralAmt |
| Fundraising | $1,166 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,602 | TotalAmt |
| Program Services | $432,534 | ProgramServicesAmt |
| Management And General | $39,224 | ManagementAndGeneralAmt |
| Fundraising | $20,844 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,230 | TotalAmt |
| Program Services | $279,425 | ProgramServicesAmt |
| Management And General | $25,340 | ManagementAndGeneralAmt |
| Fundraising | $13,465 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,764 | TotalAmt |
| Program Services | $54,441 | ProgramServicesAmt |
| Management And General | $5,379 | ManagementAndGeneralAmt |
| Fundraising | $2,944 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,076 | TotalAmt |
| Program Services | $71,193 | ProgramServicesAmt |
| Management And General | $7,033 | ManagementAndGeneralAmt |
| Fundraising | $3,850 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,180 | TotalAmt |
| Program Services | $9,698 | ProgramServicesAmt |
| Management And General | $958 | ManagementAndGeneralAmt |
| Fundraising | $524 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,408 | TotalAmt |
| Program Services | $219,873 | ProgramServicesAmt |
| Management And General | $87,718 | ManagementAndGeneralAmt |
| Fundraising | $817 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,357 | TotalAmt |
| Program Services | $54,088 | ProgramServicesAmt |
| Management And General | $5,344 | ManagementAndGeneralAmt |
| Fundraising | $2,925 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,636 | TotalAmt |
| Program Services | $4,022 | ProgramServicesAmt |
| Management And General | $397 | ManagementAndGeneralAmt |
| Fundraising | $217 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,663 | TotalAmt |
| Program Services | $226,705 | ProgramServicesAmt |
| Management And General | $6,697 | ManagementAndGeneralAmt |
| Fundraising | $12,261 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,215 | TotalAmt |
| Program Services | $126,809 | ProgramServicesAmt |
| Management And General | $10,496 | ManagementAndGeneralAmt |
| Fundraising | $5,910 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,825 | TotalAmt |
| Program Services | $5,920 | ProgramServicesAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,191 | TotalAmt |
| Program Services | $56,787 | ProgramServicesAmt |
| Management And General | $4,739 | ManagementAndGeneralAmt |
| Fundraising | $2,665 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,978 | TotalAmt |
| Program Services | $232,345 | ProgramServicesAmt |
| Management And General | $22,796 | ManagementAndGeneralAmt |
| Fundraising | $12,837 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,148 | TotalAmt |
| Program Services | $43,499 | ProgramServicesAmt |
| Management And General | $4,297 | ManagementAndGeneralAmt |
| Fundraising | $2,352 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EQUIPMENT AND S | $146,275 | $142,333 | $2,522 | $1,420 |
| PROGRAM RENT | $128,139 | $128,139 | ||
| RECRUITMENT | $61,818 | $53,620 | $5,298 | $2,900 |
| EDUCATION | $7,432 | $6,446 | $637 | $349 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,739 | TotalAmt |
| Program Services | $11,050 | ProgramServicesAmt |
| Management And General | $1,092 | ManagementAndGeneralAmt |
| Fundraising | $597 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,822,608 | TotalAmt |
| Program Services | $5,917,846 | ProgramServicesAmt |
| Management And General | $604,735 | ManagementAndGeneralAmt |
| Fundraising | $300,027 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,631 | BOYAmt |
| EOY | $61,235 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $92,681 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,899 | BOYAmt |
| EOY | $616,040 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,925 | BOYAmt |
| EOY | $237,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,722,116 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,203,676 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632,656 | BOYAmt |
| EOY | $2,518,440 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774,878 | BOYAmt |
| EOY | $1,920,221 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,101 | BOYAmt |
| EOY | $85,619 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,675 | BOYAmt |
| EOY | $18,595 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,080,765 | BOYAmt |
| EOY | $5,550,287 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,509 | BOYAmt |
| EOY | $302,700 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,603 | BOYAmt |
| EOY | $43,901 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,967 | BOYAmt |
| EOY | $1,481,005 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,498 | BOYAmt |
| EOY | $34,017 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,577 | BOYAmt |
| EOY | $1,861,623 | 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 | $3,209,832 | BOYAmt |
| EOY | $2,911,819 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,356 | BOYAmt |
| EOY | $776,845 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,043,188 | BOYAmt |
| EOY | $3,688,664 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,080,765 | BOYAmt |
| EOY | $5,550,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$473,672 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $119,148 | 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 | $1,908,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,412,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,616,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,206,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,030,972 | CurrentTaxYearAmt |
| Total | $14,174,658 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,908,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,412,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,616,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,206,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,030,972 | CurrentTaxYearAmt |
| Total | $14,174,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,174,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,904 | CurrentTaxYearAmt |
| Total | $693,469 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,380 | CurrentTaxYearAmt |
| Total | $95,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,963,615 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,011,782 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93900 | 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 - 2020 AMOUNT: $ 85,637. 2021 AMOUNT: $ 4,709. 2022 AMOUNT: $ 2,164. 2023 AMOUNT: $ 598. 2024 AMOUNT: $ 2,380. | 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 | $745,406 | DepreciationAmt |
| Book Value | $798,062 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,844,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,738,146 | DepreciationAmt |
| Book Value | $1,106,229 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $739,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $651,238 | DepreciationAmt |
| Book Value | $88,741 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,886 | DepreciationAmt |
| Book Value | $109,687 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,518,440 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $34,017 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,017 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,483,784 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $119,148 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,700 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $134,848 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,348,936 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,348,936 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,878,402 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,700 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $40,094 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,794 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,822,608 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,822,608 | 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 2022. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DONATED RENT 40,094. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT | Event1Nm |
| Gross Receipts Event1 | $117,690 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $96,555 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,135 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,509 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $21,163 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,719 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $117,690 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $96,555 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,135 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,509 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $21,163 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,719 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,391 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,256 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 | $230,116 | $0 | $0 | $0 | $0 | $0 | $6,956 | $0 | $12,695 | $0 | $249,767 | $0 | $0 | $0 |
| KELLY SCHULER | ||||||||||||||
| CHIEF OPERATING OFFICER | $165,029 | $0 | $0 | $0 | $0 | $0 | $4,989 | $0 | $12,593 | $0 | $182,611 | $0 | $0 | $0 |
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 0. MANAGEMENT AND GENERAL EXPENSES 36,752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,752. CLINICAL SERVICES: PROGRAM SERVICE EXPENSES 202,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,918. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,428. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 16,955. MANAGEMENT AND GENERAL EXPENSES 1,538. FUNDRAISING EXPENSES 817. TOTAL EXPENSES 19,310. |
| FORM 990, PART IX, LINE 24E | FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 5,829. MANAGEMENT AND GENERAL EXPENSES 576. FUNDRAISING EXPENSES 315. TOTAL EXPENSES 6,720. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,221. MANAGEMENT AND GENERAL EXPENSES 516. FUNDRAISING EXPENSES 282. TOTAL EXPENSES 6,019. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |