Form 990 for tax year 2023
Filed by ASSOCIATION FOR INDIVIDUAL DEVELOPMENT.
Totals
- Total revenue
- $52,453,797
- Total expenses
- $48,737,608
- Contributions and grants received
- $10,892,572
- Grants paid
- $78,248
- Program service revenue
- $39,769,848
- Investment income
- $706,254
- Other revenue
- $1,085,123
- Total assets, end of year
- $33,443,407
- Total liabilities, end of year
- $3,681,475
- Net assets or fund balances, end of year
- $29,761,932
- Program services expenses (Part IX)
- $41,580,361
- Management and general expenses
- $6,822,542
- Fundraising expenses
- $334,705
- Program service expenses (Part III)
- $41,580,361
Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$1,950
-
1c · Fundraising events
$24,780
-
1e · Government grants (contributions)
$10,496,697
-
1f · All other contributions, gifts and grants
$369,145
-
2a · Program service revenue: DEVELOPMENTAL DISABILITY COMMUNIT
total $20,276,286 · related or exempt $20,276,286
-
2b · Program service revenue: BEHAVIORAL HEALTH AND CRISIS INTE
total $6,842,739 · related or exempt $6,842,739
-
2c · Program service revenue: BEHAVIORAL HEALTH COMMUNITY LIVIN
total $6,140,508 · related or exempt $6,140,508
-
2d · Program service revenue: COMMUNITY INTEGRATION AND EMPLOYM
total $6,091,244 · related or exempt $6,091,244
-
2e · Program service revenue: COMMUNITY SUPPORT
total $419,071 · related or exempt $419,071
-
3 · Investment income
total $699,616 · excluded $699,616
-
6a · Gross rents
real property $674,960
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $674,960
-
6d · Net rental income or loss
total $674,960 · excluded $674,960
-
7a · Gross sales of assets other than inventory
securities $6,638
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $6,638
-
7d · Net gain or loss
total $6,638 · excluded $6,638
-
8a · Fundraising events: gross income
$249,599
-
8a · Fundraising events: contributions included on line 1c
$24,780
-
8b · Fundraising events: direct expenses
$47,864
-
8c · Net income from fundraising events
total $201,735 · excluded $201,735
-
11a · Other revenue: MISCELLANEOUS INCOME
total $203,312 · excluded $203,312
-
11b · Other revenue: VENDING INCOME
total $4,625 · excluded $4,625
-
11c · Other revenue: FOOD INCOME
total $491 · excluded $491
-
11e · Other revenue, total
$208,428
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $78,248 · program services $78,248
-
5 · Compensation of officers, directors and key employees
total $1,178,424 · program services $1,004,345 · management and general $165,923 · fundraising $8,156
-
7 · Other salaries and wages
total $32,606,379 · program services $27,789,733 · management and general $4,590,975 · fundraising $225,671
-
9 · Other employee benefits
total $4,388,617 · program services $3,740,326 · management and general $617,917 · fundraising $30,374
-
10 · Payroll taxes
total $2,489,215 · program services $2,121,506 · management and general $350,481 · fundraising $17,228
-
11d · Fees: lobbying
total $42,000 · program services $42,000
-
11f · Fees: investment management
total $13,430 · management and general $13,430
-
11g · Fees: other
total $1,321,574 · program services $1,126,350 · management and general $186,077 · fundraising $9,147
-
12 · Advertising and promotion
total $107,729 · program services $91,815 · management and general $15,168 · fundraising $746
-
13 · Office expenses
total $1,140,868 · program services $972,338 · management and general $160,634 · fundraising $7,896
-
16 · Occupancy
total $1,596,148 · program services $1,360,364 · management and general $224,737 · fundraising $11,047
-
17 · Travel
total $596,250 · program services $508,171 · management and general $83,952 · fundraising $4,127
-
19 · Conferences, conventions and meetings
total $110,284 · program services $93,993 · management and general $15,528 · fundraising $763
-
20 · Interest
total $5,866 · program services $4,999 · management and general $826 · fundraising $41
-
22 · Depreciation, depletion and amortization
total $624,691 · program services $532,411 · management and general $87,956 · fundraising $4,324
-
23 · Insurance
total $182,523 · program services $155,561 · management and general $25,699 · fundraising $1,263
-
24a · Other expenses: OTHER EXPENSES
total $679,135 · program services $578,813 · management and general $95,622 · fundraising $4,700
-
24b · Other expenses: REPAIRS/MAINTENANCE
total $597,314 · program services $509,078 · management and general $84,102 · fundraising $4,134
-
24c · Other expenses: VEHICLE EXPENSE
total $420,159 · program services $358,093 · management and general $59,158 · fundraising $2,908
-
24d · Other expenses: CLIENT SALARIES AND TAX
total $243,721 · program services $243,721
-
24e · All other expenses
total $315,033 · program services $268,496 · management and general $44,357 · fundraising $2,180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,303,311 · end of year $2,706,272
-
2 · Savings and temporary cash investments
beginning of year $1,529,941 · end of year $6,948,044
-
3 · Pledges and grants receivable
beginning of year $8,210,602 · end of year $9,849,253
-
9 · Prepaid expenses and deferred charges
beginning of year $311,111 · end of year $247,558
-
10a · Land, buildings and equipment: cost or other basis
$23,583,023
-
10b · Land, buildings and equipment: accumulated depreciation
$10,502,510
-
10c · Land, buildings and equipment, net
beginning of year $11,168,626 · end of year $13,080,513
-
15 · Other assets
beginning of year $609,509 · end of year $611,767
-
17 · Accounts payable and accrued expenses
beginning of year $2,200,123 · end of year $3,048,305
-
19 · Deferred revenue
beginning of year $282,446 · end of year $51,000
-
25 · Other liabilities
beginning of year $582,169 · end of year $582,170
-
27 · Net assets without donor restrictions
beginning of year $25,902,538 · end of year $29,755,382
-
28 · Net assets with donor restrictions
beginning of year $165,824 · end of year $6,550
Mission and programs · 2023
Mission
TO EMPOWER PEOPLE WITH PHYSICAL, DEVELOPMENTAL, INTELLECTUAL AND MENTAL HEALTH CHALLENGES TO ENJOY LIVES OF DIGNITY AND PURPOSE.
Activities or mission (Part I)
EMPOWERING PEOPLE WITH PHYSICAL AND MENTAL HEALTH CHALLENGES TO ENJOY LIVES OF DIGNITY AND PURPOSE.
-
DEVELOPMENTAL DISABILITY COMMUNITY LIVING SERVICES - RESIDENTIAL AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTENDED TO PROMOTE COMMUNITY INTEGRATION, INDEPENDENCE IN DAILY LIVING AND ECONOMIC SELF SUFFICIENCY.
Expenses $21,333,178 · Grants $78,248 · Revenue $20,276,286
-
BEHAVIORAL HEALTH AND CRISIS INTERVENTION SERVICES - OUTPATIENT COUNSELING AND PSYCHIATRIC SERVICES, PSYCHOSOCIAL REHABILITATION, VICTIMS SERVICES, CRISIS INTERVENTION AND CRISIS LINE.
Expenses $6,846,338 · Revenue $6,842,739
-
BEHAVIORAL HEALTH COMMUNITY LIVING SERVICES - CLIENTS LIVING WITH MENTAL ILLNESS RESIDING IN SUPPORTED AND SUPERVISED APARTMENTS.
Expenses $6,584,586 · Revenue $6,140,508
-
COMMUNITY INTEGRATION AND EMPLOYMENT SERVICES - REHAB CENTERS, DEVELOPMENTAL TRAINING, JANITORIAL AND JOB PLACEMENT SERVICES. PROVIDES LONG-TERM TRAINING IN WORK, DAILY LIVING AND ADAPTIVE SKILLS TO MAXIMIZE INDEPENDENT FUNTIONING AND QUALIFY FOR ADVANCED VOCATIONAL TRAINING PROGRAMS. ASSISTS INDIVIDUALS IN FINDING JOBS THROUGHOUT THE AREA AND PROVIDES SUBSEQUENT COACHING SUPPORT.
Expenses $6,368,905 · Revenue $6,091,244
-
COMMUNITY SUPPORT SERVICES - CLIENTS LIVING INDEPENDENTLY (WITH FAMILY OR ON THEIR OWN IN APARTMENTS WITH MINIMAL NUMBER OF HOURS/WEEK SUPPORT).
Expenses $447,354 · Revenue $419,071
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Clifford KlotzCLIFFORD KLOTZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
James GouldJAMES GOULD
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Charles MilesCHARLES MILES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew BretzMATTHEW BRETZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dr Melinda TejadaDR MELINDA TEJADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Timothy BrownDR TIMOTHY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dustin AckmanDUSTIN ACKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelli SinclairKELLI SINCLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Merritt WalkerMERRITT WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick FlahertyPATRICK FLAHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Seth WormleySETH WORMLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Toni VaughanTONI VAUGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy SwimsWENDY SWIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rajnish MandrelleRAJNISH MANDRELLE
COO
- Total calculated
- $227,329
- From this org
- $185,916
- From related orgs
- $0
- Other
- $41,413
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,916
- Bonus
- $0
- Other
- $0
- Deferred
- $30,500
- Nontaxable benefits
- $10,913
- Filer's total
- $227,329
-
Frances L BakerFRANCES L BAKER
PRESIDENT/CEO
- Total calculated
- $225,236
- From this org
- $206,928
- From related orgs
- $0
- Other
- $18,308
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,928
- Bonus
- $0
- Other
- $0
- Deferred
- $7,356
- Nontaxable benefits
- $10,952
- Filer's total
- $225,236
-
Joanne FurnasJOANNE FURNAS
VP - MENTAL HEALTH
- Total calculated
- $169,141
- From this org
- $145,650
- From related orgs
- $0
- Other
- $23,491
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,650
- Bonus
- $0
- Other
- $0
- Deferred
- $6,500
- Nontaxable benefits
- $16,991
- Filer's total
- $169,141
-
Robert D GorskiROBERT D GORSKI
CFO (THRU APRIL 2024)
- Total calculated
- $100,253
- From this org
- $94,253
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
-
Stephanie NorwoodSTEPHANIE NORWOOD
VP - ID/DD
- Total calculated
- $163,480
- From this org
- $129,265
- From related orgs
- $0
- Other
- $34,215
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,265
- Bonus
- $0
- Other
- $0
- Deferred
- $25,500
- Nontaxable benefits
- $8,715
- Filer's total
- $163,480
-
Courtney LittlejohnCOURTNEY LITTLEJOHN
VP - EQUITY & INCLUSION
- Total calculated
- $139,944
- From this org
- $135,237
- From related orgs
- $0
- Other
- $4,707
- Hours/week
- 40
-
Kimberly BuckheisterKIMBERLY BUCKHEISTER
VP - CRISIS & OUTREACH
- Total calculated
- $136,372
- From this org
- $134,752
- From related orgs
- $0
- Other
- $1,620
- Hours/week
- 40
-
Cherie L MartinCHERIE L MARTIN
CFO
- Total calculated
- $77,889
- From this org
- $66,837
- From related orgs
- $0
- Other
- $11,052
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- FOR THE PRESIDENT, $500 PER MONTH FOR A TRAVEL ALLOWANCE, NOT TREATED AS COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HOUSING TO THE DEVELOPMENTALLY DISABLED · IL · controlled entity
Directly controlled by ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
-
501(C)(3) · HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS · IL · controlled entity
Directly controlled by ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
-
501(C)(3) · HOUSING TO THE DEVELOPMENTALLY DISABLED · IL · controlled entity
Directly controlled by ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
-
501(C)(3) · HOUSING TO THE DEVELOPMENTALLY DISABLED · IL · controlled entity
Directly controlled by ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
-
SHERMAN APARTMENTS
501(C)(3) · HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS · IL · controlled entity
Directly controlled by ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
-
501(C)(3) · COMMUNITY HOUSING DEVELOPMENT · IL · controlled entity
Directly controlled by ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MAIN STREET LOFTS LLC
C · HOUSING TO THE DEVELOPMENTALLY DISABLED · IL · 90% owned · share of income $162,093 · share of assets $2,729,868
Directly controlled by AID
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349305534
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