United Cerebral Palsy Seguin Of Greater Chicago in Cicero, Illinois (IL)

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United Cerebral Palsy Seguin Of Greater Chicago
Employer Identification Number (EIN)362894174
Name of OrganizationUnited Cerebral Palsy Seguin Of Greater Chicago
Address3100 S Central Ave, Cicero, IL 60804-3956
SubsectionCharitable Organization
Ruling Date04/1977
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$38,361,494
Amount of Income$36,943,995
Form 990 Revenue Amount$35,947,439
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services


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Amount of income in 2014: $36,943,995
This organization: 

 $36,943,995
Other organizations performing similar types of work: 

 $5,961,275

Assets in 2014: $38,361,494
This organization: 

 $38,361,494
Other organizations performing similar types of work: 

 $3,885,063

Expenses in 2013: $27,642,500
United Cerebral Palsy Seguin Of Greater Chicago: 

 $27,642,500
Other organizations performing similar types of work: 

 $5,751,526

Income to expenses ratio in 2013: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 86.4%
This organization: 

 86.4%
Other organizations performing similar types of work: 

 89.2%

Number of employees in 2013: 749
This organization: 

 749
Other organizations performing similar types of work: 

 214

Employees paid over $100,000 in 2013: 0.5%
This organization: 

 0.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 7.9%
United Cerebral Palsy Seguin Of Greater Chicago: 

 7.9%
Other organizations performing similar types of work: 

 10.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?Yes
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 109613
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return749
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?Yes
Did the organization notify the donor of the value of the goods or services provided?Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?Yes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$493,817
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$37,513
Total number of individuals who received more than $100,000 of reportable compensation from the organization4
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20122013
Total revenue$26,747,818$28,228,618
Contributions, Gifts, Grants and Other Similar Amounts$2,779,500$2,231,451
Program Service Revenue$23,684,790$25,601,351
624100$25,601,351
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$32,946$41,963
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$69,755$76,586
Gross rents (Real / Personal)$69,755 / $0$76,586 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$69,755 / $0$76,586 / $0
Net gain/loss from sales of assets other than inventory$5,788$115,662
Gross amount from sales of assets other than inventory (Securities / Other)$360,904 / $0$1,211,658 / $0
Less: cost or other basis and sales expenses (Securities / Other)$355,116 / $0$1,095,996 / $0
Gain or (loss) (Securities / Other)$5,788 / $0$115,662 / $0
Net income/loss from fundraising events$-40,282$-70,323
Gross income from fundraising events$42,276$66,270
Less: direct expenses$82,558$136,593
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$179,872$203,489
Gross sales of inventory, less returns and allowances$324,282$373,831
Less: cost of goods sold$144,410$170,342
Miscellaneous Revenue$35,449$28,439
900099$22,485
900099$5,954
All other revenue$0
Statement of Functional Expenses
20122013
Total functional expenses$25,878,140$27,642,500
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$520,803$590,305
Compensation not included above, to disqualified persons$0
Other salaries and wages$13,362,296$14,498,352
Pension plan accruals and contributions$0
Other employee benefits$1,893,931
Payroll taxes$1,077,297$1,157,306
Fees for services (non-employees)
Management$0
Legal$15,666
Accounting$62,590
Lobbying$0
Professional fundraising services$0$0
Investment management fees$8,207
Other$4,427,152
Advertising and promotion$0
Office expenses$840,299
Information technology$9,857
Royalties$0
Occupancy$1,692,345
Travel$599,907
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$37,430
Interest$5,073
Payments to affiliates$0
Depreciation, depletion, and amortization$1,211,231
Insurance$75,321
Other expenses$112,461
Other expenses$108,860
Other expenses$63,267
Other expenses$60,811
Other expenses$172,129
Balance Sheet
20122013
Total assets$22,197,028$22,204,627
Cash - non-interest-bearing$719,485
Savings and temporary cash investments$25,150
Pledges and grants receivable, net$0
Accounts receivable, net$1,973,415
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$105,226
Prepaid expenses and deferred charges$82,295
Land, buildings, and equipment: cost or other basis$16,984,200
Investments - publicly traded securities$2,192,377
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$122,479
Total liabilities$14,122,140$13,524,130
Accounts payable and accrued expenses$4,153,956
Grants payable$0
Deferred revenue$341,192
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$10,153,304$9,028,982
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$8,074,888$8,680,497
Unrestricted net assets$1,886,821
Temporarily restricted net assets$6,793,676
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$12,926,102
Subtotal Support$12,926,102
Gifts, grants, contributions, and membership fees received$12,926,102
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$13,624,939
Public Support$12,926,102
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$476,987
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$221,850
Gross receipts from related activities, etc.$117,494,909
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$20,664,540$21,105,876$22,071,463$22,238,875$22,694,523$22,119,836$22,656,859$23,441,355
Contributions, gifts, grants, and similar amounts received$8,058,349$8,138,871$8,364,052$8,405,786$2,183,580$1,808,826$2,507,081$2,050,902
Contributions to donor advised funds$0$0
Direct public support$1,067,605$699,114$812,300$698,867$1,250,167$691,451$1,033,679$970,173
Indirect public support$127,735$131,440$121,472$84,509$94,202$100,600$91,600$130,000
Government contributions (grants)$6,863,009$7,308,317$7,430,280$7,622,410$839,211$1,016,775$1,381,802$950,729
Program service revenue including government fees and contracts$12,272,725$12,578,812$13,598,074$13,668,480$20,258,653$20,016,750$19,885,712$20,792,554
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$9,660$6,822$86$998$152$4,509$5,201$5,974
Dividends and interest from securities$0$11,355$32,260$10,067$4,154$14,399$22,288$37,011
Net rental income or (loss)$320,671$253,428$55,887$65,293$67,975$45,678$42,753$42,288
Gross rents$320,671$253,428$55,887$65,293$67,975$45,678$42,753$42,288
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$6,288$-15,337$0$0
Gain or (loss) from sales of assets other than inventory$150$83,240$-208$53,344$118,463$162,329$127,113$537,626
Gross amount from sales of assets other than inventory$150$157,000$200$212,058$1,066,505$565,757$1,021,854$1,806,052
Less: cost or other basis and sales expenses$0$73,760$408$158,714$948,042$403,428$894,741$1,268,426
Net income or (loss) from special events and activities$-13,016$25,717$-30,054$-13,472$-7,429$-13,538$16,170$-27,015
Gross revenue$120,262$128,457$40,263$49,622$55,454$44,297$77,060$50,870
Less: direct expenses other than fundraising expenses$133,278$102,740$70,317$63,094$62,883$57,835$60,890$77,885
Gross profit or (loss) from sales of inventory$-3,584$-1,907$-1,525$339$0$13,667$28,772$-17,279
Gross sales of inventory, less returns and allowances$2,573$50,141$69,768$84,944$104,118$111,884$298,269$211,416
Less: cost of goods sold$6,157$52,048$71,293$84,605$104,118$98,217$269,497$228,695
Other revenue$19,585$9,538$52,891$48,040$62,687$82,553$21,769$19,294
Total expenses$20,778,923$20,596,336$21,383,109$21,734,287$21,971,803$22,109,058$22,243,714$22,975,910
Program services$18,550,361$18,469,727$18,797,021$19,112,459$18,993,394$19,255,571$19,264,924$19,854,241
Management and general$1,854,984$1,712,523$2,003,793$2,074,845$2,479,050$2,336,668$2,416,664$2,499,934
Fundraising$373,578$414,086$582,295$546,983$499,359$516,819$562,126$621,735
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$867,552$1,348,210$2,020,215$2,574,402$3,356,352$3,429,731$3,997,966$4,084,547
Excess or (deficit) for the year$-114,383$509,540$688,354$504,588$722,720$10,778$413,145$465,445
Net assets or fund balances at beginning of year$981,935$867,552$1,348,210$2,020,215$2,574,402$3,356,352$3,429,731$3,997,966
Other changes in net assets or fund balances$0$-28,882$-16,349$49,599$59,230$62,601$155,090$-378,864
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$22,975,910$19,854,241$2,499,934$621,735
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$426,668$0$350,480$76,188
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$12,092,631$10,786,469$1,146,559$159,603
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$1,307,782$1,097,440$191,480$18,862
Payroll taxes$926,510$808,224$101,114$17,172
Professional fundraising fees$0$0$0$0
Accounting fees$62,974$0$62,974$0
Legal fees$4,852$4,180$672$0
Supplies$594,715$547,599$40,318$6,798
Telephone$132,584$123,145$9,316$123
Postage and shipping$46,950$11,165$3,726$32,059
Occupancy$991,119$783,733$205,732$1,654
Equipment rental and maintenance$184,834$90,942$93,637$255
Printing and publications$90,724$6,005$12,615$72,104
Travel$400,517$374,407$24,867$1,243
Conferences, conventions, and meetings$32,434$8,076$20,536$3,822
Interest$504,028$496,695$7,333$0
Depreciation, depletion, etc.$1,027,378$886,138$132,822$8,418
Other expenses not covered above$4,149,210$3,830,023$95,753$223,434
Balance Sheets
20002001200220032004200520062007
Total assets$14,521,329$15,257,164$16,163,899$16,172,066$16,895,160$16,498,828$16,792,231$17,717,663
Cash - non-interest-bearing$495,717$97,687$40,629$14,967$230,434$314,050$276,353$412,161
Savings and temporary cash investments$265,345$342,536$515,297$1,328,561$1,146,124$1,690,405$2,004,507$1,894,167
Accounts receivable less allowance for doubtful accounts$1,698,405$2,883,958$3,237,923$2,150,157$3,264,248$1,977,613$2,102,236$2,334,171
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$26,557$32,243$31,664$16,167$49,382$71,172$81,507
Prepaid expenses and deferred charges$115,955$113,804$258,675$314,283$235,857$193,623$234,672$239,748
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$11,945,907$11,792,622$12,079,132$12,332,434$12,002,330$12,273,755$12,082,491$12,735,109
Other assets, including program-related investments$0$0$0$0$0$0$20,800$20,800
Total liabilities$13,653,777$13,908,954$14,143,684$13,597,664$13,538,808$13,069,097$12,794,265$13,633,116
Accounts payable and accrued expenses$2,064,934$2,238,233$2,607,946$2,065,888$2,059,255$2,380,984$2,484,193$2,669,859
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$906,374$812,275$634,749$275,693$5,362$226,038$127,477$124,908
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$10,682,469$10,858,446$10,900,989$11,256,083$11,474,191$10,462,075$10,182,595$10,838,349
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$14,521,329$15,257,164$16,163,899$16,172,066$16,895,160$16,498,828$16,792,231$17,717,663
Total net assets or fund balances$867,552$1,348,210$2,020,215$2,574,402$3,356,352$3,429,731$3,997,966$4,084,547
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$20,664,540$21,105,876$22,071,463$22,238,875$22,694,523$22,119,836$22,656,859$23,441,355
Total revenue, gains, and other support per audited financial statements$20,709,456$21,090,994$22,091,415$22,492,397$22,930,308$22,375,949$23,232,625$23,475,762
Other expenses$44,916$-14,882$19,952$253,522$249,496$286,995$575,766$413,271
Net unrealized gains on investments$0$-28,882$-16,349$49,599$72,941$93,483$155,090$0
Donated services and use of facilities$44,916$14,000$36,301$56,224$9,554$37,460$90,289$106,690
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$147,699$167,001$156,052$330,387$306,581
Other revenue$0$0$0$0$13,711$30,882$0$378,864
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$13,711$30,882$0$378,864
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$20,778,923$20,596,336$21,383,109$21,734,287$21,971,803$22,109,058$22,243,714$22,975,910
Total expenses and losses per audited financial statements$20,823,839$20,610,336$21,419,410$21,938,210$22,148,358$22,302,570$22,664,390$23,389,181
Other revenue$44,916$14,000$36,301$203,923$176,555$193,512$420,676$413,271
Donated services and use of facilities$44,916$14,000$36,301$56,224$9,554$37,460$90,289$106,690
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$147,699$167,001$156,052$330,387$306,581
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$95,235$0$0
40$169,700$21,503$0
40$128,366$11,864$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings16
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006531
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$563,111$20,827,342
Program service revenue
Program service revenue 1000000$000$0$10,890,751
Program service revenue 2000000$000$0$8,284,146
Program service revenue 3000000$000$0$1,578,827
Program service revenue 4000000$000$0$38,830
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$5,974$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$37,011$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$42,288
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$537,626$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-27,015$0
Gross profit or (loss) from sales of inventory000000$000$0$-17,279
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$9,515$9,779
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$84,968$4,475$0
$78,393$8,882$0
$82,066$775$0
$82,328$237$0
$76,906$4,475$0
Total number of other employees paid over $50,00020
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$19,076,237$20,803,975$21,334,424$22,213,281$22,333,230$22,743,061$22,113,559$22,860,133
Gifts, grants, and contributions received$8,282,807$8,058,349$8,138,871$8,364,052$8,405,786$2,183,580$1,808,826$2,507,081
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$10,742,436$12,395,710$12,914,410$13,708,105$13,803,046$20,418,225$20,172,931$20,261,041
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$11,584$330,331$271,605$88,233$76,358$75,613$44,451$70,242
Net income from unrelated business activities not included above$0$0$0$0$0$2,956$4,798$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$39,410$19,585$9,538$52,891$48,040$62,687$82,553$21,769
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$0$0$0
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$0
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Misericordia Home2001 W Devon Ave, Chicago, IL 60659-2103IL1946-03$251,110,342
2Clearbrook1835 W Central Rd, Arlington Hts, IL 60005-2410IL1967-03$38,231,009
3United Cerebral Palsy Seguin Of Greater Chicago3100 S Central Ave, Cicero, IL 60804-3956IL1977-04$36,943,995
4Community Living Options Inc285 S Farnham St, Galesburg, IL 61401-5323IL1980-04$34,899,198
5Apostolic Christian Home For The Handicapped2125 Veterans Rd, Morton, IL 61550-9566IL1969-09$13,514,104
6The Arc Of The Quad Cities Area4016 9th St, Rock Island, IL 61201-6722IL1968-09$13,287,470
7Residential Centers IncPeoria, IL 61614IL$9,917,610
8Ccar Industries1530 Lincoln Ave, Charleston, IL 61920-3057IL1970-08$7,893,394
9Blue Island Citizens For Persons With Developmental Disabilities2155 Broadway St, Blue Island, IL 60406-3050IL1965-05$5,429,869
10Crh Inc1835 W Central Rd, Arlington Hts, IL 60005-2410IL1986-02$981,754
11Supportive Concepts For Families Inc200 Penn Street, Reading, PA 19602-1000PA1994-05$34,820,886
12The Shield Of David Inc, Dba The Shield Institute14461 Roosevelt Ave, Flushing, NY 11354-6252NY1937-11$32,086,999
13Turning Point Community Programs3440 Viking Dr Ste 114, Sacramento, CA 95827-2844CA1980-11$27,864,664
14Tazewell County Resource Centers Inc21310 Illinois Route 9, Tremont, IL 61568IL1979-11$7,509,353
15Southwest Community Services Inc6775 Prosperi Dr, Tinley Park, IL 60477-4789IL1971-11$4,616,387
16Streator Unlimited IncPO BOX 706, Streator, IL 61364-0706IL1967-05$2,737,188
17South Chicago Parents And Friends Inc10241 S Commercial Ave, Chicago, IL 60617-5835IL1974-05$2,397,213
18Western Illinois Service Coordination Inc509 N Lafayette St Ste 203, Macomb, IL 61455-1597IL1994-12$963,902
19West Suburban Assoc For The Retarde D Inc1005 E Division St, Lombard, IL 60148-3108IL1957-01$715,529
20Maintaining Grace A Family Restoration & Resource Center Nfp15801 Clifton Park Ave, Markham, IL 60428-3920IL2007-08$0
Number of organizations performing similar types of work
Alaska2
Alabama4
Arkansas7
Arizona6
California46
Colorado10
Connecticut5
Florida22
Georgia4
Hawaii2
Iowa9
Idaho1
Illinois35
Indiana16
Kansas10
Kentucky2
Louisiana8
Massachusetts27
Maryland13
Maine22
Michigan8
Minnesota21
Missouri11
Montana5
North Carolina8
North Dakota6
Nebraska4
New Hampshire6
New Jersey10
New Mexico4
New York65
Ohio13
Oklahoma5
Oregon7
Pennsylvania32
Rhode Island6
South Carolina6
South Dakota7
Tennessee18
Texas8
Virginia2
Vermont4
Washington3
Wisconsin10
West Virginia3
Wyoming1
Total524

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