Totals
- Total revenue
- $45,003
- Total expenses
- $80,997
- Contributions and grants received
- $30,188
- Grants paid
- $0
- Program service revenue
- $14,742
- Investment income
- $73
- Other revenue
- $0
- Total assets, end of year
- $442,606
- Total liabilities, end of year
- $82,845
- Net assets or fund balances, end of year
- $359,761
- Program services expenses (Part IX)
- $60,552
- Management and general expenses
- $20,445
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $60,552
Program services were 74.8% 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.
-
1e · Government grants (contributions)
$30,188
-
2a · Program service revenue: CLIENT RENT
total $14,742 · related or exempt $14,742
-
3 · Investment income
total $73 · excluded $73
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $11,766 · management and general $11,766
-
11c · Fees: accounting
total $898 · management and general $898
-
13 · Office expenses
total $6,128 · management and general $6,128
-
16 · Occupancy
total $39,297 · program services $38,097 · management and general $1,200
-
22 · Depreciation, depletion and amortization
total $21,511 · program services $21,511
-
23 · Insurance
total $944 · program services $944
-
24a · Other expenses: SUPPLIES
total $363 · management and general $363
-
24b · Other expenses: MISCELLANEOUS
total $90 · management and general $90
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,174 · end of year $15,968
-
2 · Savings and temporary cash investments
beginning of year $46,587 · end of year $55,539
-
4 · Accounts receivable
end of year $1,384
-
10a · Land, buildings and equipment: cost or other basis
$674,024
-
10b · Land, buildings and equipment: accumulated depreciation
$304,309
-
10c · Land, buildings and equipment, net
beginning of year $391,226 · end of year $369,715
-
17 · Accounts payable and accrued expenses
beginning of year $6,820 · end of year $34,433
-
25 · Other liabilities
beginning of year $48,412 · end of year $48,412
-
27 · Net assets without donor restrictions
beginning of year -$306,827 · end of year -$351,594
-
28 · Net assets with donor restrictions
beginning of year $702,582 · end of year $711,355
Mission and programs · 2022
Mission
HOUSING WAS FORMED IN 2006 FOR THE DEVELOPMENT AND OPERATION OF A DWELLING HOME FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THIS PROJECT, REFERRED TO AS THE CANDICE HOUSE, HAS SIX BEDROOMS AND HOUSES SIX ADULT WOMEN WHO ARE DEVELOPMENTALLY DELAYED. HOUSING IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. HOUSING'S MAJOR PROGRAM IS ITS SECTION 811 CAPITAL ADVANCE. HOUSING HAS ALSO ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) WITH HUD TO PROVIDE RENT SUBSIDIES, AND AS A RESULT, A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD. THE PROJECT IS MANAGED BY KMG MANAGEMENT LLC UNDER AN AGREEMENT APPROVED BY HUD WHICH PROVIDES FOR A MONTHLY MANAGEMENT FEE.
Activities or mission (Part I)
TO PROVIDE PERSONS WITH DEVELOPMENTAL DISABILITIES WITH HOUSING FACILITIES AND SERVICES.
-
24-HOUR RESIDENTIAL CARE SERVICES - COMMUNITY LIVING SERVICES PROVIDES RESIDENTIAL HOMES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IN A NEIGHBORHOOD SETTING WHERE PARTICIPATING IN THE COMMUNITY IS EMPHASIZED.
Expenses $60,552 · Revenue $14,742
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Judy PetrungaroJUDY PETRUNGARO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Jay HilandJAY HILAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Ned HorneyNED HORNEY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Kelly ChristieKELLY CHRISTIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Marchelle GoensMARCHELLE GOENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mary MayerMARY MAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Rebecca NagleREBECCA NAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Daniel StrickDANIEL STRICK
PRESIDENT/CEO
- Total calculated
- $158,062
- From this org
- $0
- From related orgs
- $148,832
- Other
- $9,230
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $148,832 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,953 related
- Nontaxable benefits
- $0 + $3,277 related
- Filer's total
- $0 + $158,062 related
-
Gregory O'BrienGREGORY O'BRIEN
COO (7/1/22-12/31/22)
- Total calculated
- $208,689
- From this org
- $0
- From related orgs
- $159,871
- Other
- $48,818
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $139,871 related
- Bonus
- $0 + $20,000 related
- Other
- $0
- Deferred
- $0 + $5,595 related
- Nontaxable benefits
- $0 + $43,223 related
- Filer's total
- $0 + $208,689 related
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
- 6b · Pay contingent on a related organization's net earnings
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 6
- COO RECEIVES A BONUS IF THE QUARTERLY NET EARNINGS IS A SURPLUS
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) · SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS · IL
-
501(C)(3) · SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS · IL
Directly controlled by NEW STAR INC
-
501(C)(3) · SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS · IL
Directly controlled by NEW STAR INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349310336
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.