2026-05-15T13:27:09-05:00 2025-06-30 363168081 SIKICH LLC 201 CLOCK TOWER DR 3RD FLOOR EAST PEORIA IL 61611 990 2024-07-01 371238076 PROGRESSIVE HOUSING INC PROG 7082831530 20180 GOVERNORS DRIVE SUITE 300 OLYMPIA FIELDS IL 60461 LAWRENCE A MANSON CEO/PRESIDENT 7082831530 2026-05-11 1 0 KURT N WALCUTT P00650229 3096944251 2026-05-07 2024 2025-03-06 01:10:19Z LAWRENCE A MANSON 20180 GOVERNORS DRIVE SUITE 300 OLYMPIA FIELDS IL 60461 24726394 0 X WWW.PHIDD.ORG X 1988 IL OPERATE FACILITIES IN IL FOR LONG-TERM CARE OF DISABLED RESIDENTS & COMMUNITY INTEGRATED LIVING. 8 0 450 26 0 0 20766 27350 20754551 24470590 124310 126960 -31772 -98153 20867855 24526747 0 0 0 0 14229940 16289575 0 0 0 5056469 6353160 19286409 22642735 1581446 1884012 12262069 14844178 1034560 1824046 11227509 13020132 TO OPERATE FACILITIES THROUGHOUT ILLINOIS FOR THE LONG-TERM CARE OF DEVELOPMENTALLY DISABLED RESIDENTS IN OUR INTERMEDIATE CARE FACILITIES AND COMMUNITY INTEGRATED LIVING ARRANGEMENTS. 0 0 17478958 21570473 PROVIDING 24-HOUR RESIDENTIAL SUPPORT IN 26 COMMUNITY-BASED HOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. STAFF PROMOTE INDEPENDENCE THROUGH PERSON-CENTERED PLANNING, DAILY LIVING ASSISTANCE, MEDICATION ADMINISTRATION BY TRAINED STAFF, AND COMMUNITY INTEGRATION. 1278806 2900117 SERVING 123 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACROSS TWO SITES. WE OFFER PERSONALIZED VOCATIONAL TRAINING, LIFE SKILLS DEVELOPMENT, ENRICHMENT ACTIVITIES THAT PROMOTE INDEPENDENCE. 18757764 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 450 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X MARK HEPINSTALL 7082831530 20180 GOVERNORS DRIVE SUITE 300 OLYMPIA FIELDS IL 60461 EDWARD CHILDERS CHAIRMAN 5.00 X X 9600 0 0 ORLAND BAUER TREASURER/SECRETARY 5.00 X X 9600 0 0 HAL BROWN DIRECTOR 5.00 X 9600 0 0 JULIE LILIE DIRECTOR 5.00 X 9600 0 0 EDWARD COPELAND DIRECTOR 5.00 X 9600 0 0 EILEEN MULLIN DIRECTOR 5.00 X 9600 0 0 CORA FLOTA DIRECTOR 5.00 X 9600 0 0 EUGENE DUMAS DIRECTOR 5.00 X 9600 0 0 LAWRENCE MANSON CEO/PRESIDENT 40.00 X 155049 0 36527 LLOYD HEPTINSTALL CFO 40.00 X 136622 0 12485 STEPHANIE ROSS SENIOR VP OF OPERATIONS 40.00 X 120811 0 14078 JOHN GRABER SENIOR VP OF FACILITY DEVE 40.00 X 118340 0 1950 STACY SLAUGHTER HOUSE MGR SUPER 40.00 X 117876 0 12203 MONIQUE KEENE DIRECTOR OF HR 40.00 X 109022 0 13478 834520 0 90721 6 0 1 0 NORTON CONTRACTING SERVICES 7607 W 159TH ST TINLEY PARK IL 60477 BUILDING REHAB 1498128 ENTERPRISE FM TRUST PO BOX 800089 KANSAS MO 641800089 RENTAL CAR FLEET 349230 WIPFLI LLP 11 SCOTT STREET PO BOX 8010 WAUSAU WI 54402 IT SERVICES / LICENSES 327419 GORDON FOOD SERVICE INC PO BOX 88029 CHICAGO IL 606801029 FOOD SERVICES 295432 BP BEHAVIORAL SERVICES LLC 4101 S DREXEL BLVD UNIT 102 CHICAGO IL 60653 BEHAVIOR ANALYST 173678 18 27350 27350 RESIDENTAL HOUSING 623990 20983666 20983666 DEVELOPMENTAL TRAINING 624310 2900117 2900117 BEHAVIOR INTERVENTION 624310 586807 586807 24470590 126960 126960 75189 199647 -124458 -124458 -124458 MISCELLANEOUS INCOME 900099 26305 26305 26305 24526747 24470590 0 28807 643979 585726 58253 12139425 11062399 1077026 242812 209861 32951 2026446 1750856 275590 1236913 1069057 167856 503993 78327 425666 884754 741440 143314 210242 156258 53984 15265 10723 4542 52864 52864 695147 624023 71124 351622 345313 6309 PROFESSIONAL CARE 1890301 1336394 553907 CREDIT LOSS EXPENSE 741735 0 741735 MEALS 445843 440854 4989 ASSESSMENT FEES 292340 292340 0 269054 54193 214861 22642735 18757764 3884971 0 281194 293097 1791852 4353831 3153203 3054079 44230 39037 8875677 2626233 4699482 6249444 2292108 0 0 854690 12262069 14844178 927846 1070545 106714 753501 1034560 1824046 X 11227509 13020132 11227509 13020132 12262069 14844178 1884012 -91389 0 X X 0 1 X 0 0 X 1960258 2315312 8390 20766 27350 4332076 14392749 13945053 17190825 20754551 24470590 90753768 16353007 16260365 17199215 20775317 24497940 95085844 0 0 0 95085844 83427 72608 307612 189341 202149 855137 83427 72608 307612 189341 202149 855137 20249 29336 236597 89464 26305 401951 16456683 16362309 17743424 21054122 24726394 96342932 0.98700 0.98480 0.00890 0.00840 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: EXTRAORDINARY INCOME - 2020 AMOUNT: $ 20,249. 2021 AMOUNT: $ 29,336. 2022 AMOUNT: $ 19,756. 2023 AMOUNT: $ 89,464. 2024 AMOUNT: $ 26,305. BAD DEBT RECOVERY - 2022 AMOUNT: $ 216,841. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 208160 36409 244569 0 475054 475054 6464192 994027 5470165 1624858 1364037 260821 311573 268169 43404 6249444 FINANCE LEASE RIGHT-OF-USE ASSET 854690 854690 X 24526747 0 24526747 0 24526747 22642735 0 22642735 0 22642735 PART IV, LINE 1B: EACH RESIDENT HAS A SMALL AMOUNT OF MONEY THEY CAN USE FOR PERSONAL PURCHASES. EACH RESIDENT'S MONEY IS HELD IN A SEPARATE BANK ACCOUNT WITH THE COMPANY BEING A REPRESENTATIVE PAYEE FOR EACH RESIDENT'S BANK ACCOUNT. THESE FUNDS ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AS MONEY BELONGS TO RESIDENTS AND THE COMPANY IS NOT A BANK ACCOUNT HOLDER. PART X, LINE 2: THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SIMILARLY CLASSIFIED BY THE ILLINOIS DEPARTMENT OF REVENUE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2024 OR 2023. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. X X X 0 0 0 0 0 0 0 0 0 LAWRENCE MANSON CEO/PRESIDENT 155049 0 0 0 0 0 24175 0 12352 0 191576 0 0 0 PART I, LINE 3 THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE SALARY OF ITS CEO. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WHICH ACT ON BEHALF OF THE GOVERNING BODY. THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL ARE REQUIRED ANNUALLY TO FILL OUT THE CONFLICT OF INTEREST STATEMENT. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ACTS AS THE SOLE GOVERNING BODY. THERE IS NO SPECIAL COMMITTEE THAT SELECTS THE INDEPENDENT ACCOUNTANT OR OVERSEES THE AUDIT PROCESS. THE BOARD ASSUMES ALL RESPONSBILITY OVER THE AUDIT PROCESS.