Form 990 for tax year 2023
Filed by ILLINOIS INDEPENDENT LIVING CENTER.
Totals
- Total revenue
- $731,767
- Total expenses
- $621,107
- Contributions and grants received
- $90,483
- Grants paid
- $0
- Program service revenue
- $605,426
- Investment income
- $7,869
- Other revenue
- $27,989
- Total assets, end of year
- $1,505,570
- Total liabilities, end of year
- $212,802
- Net assets or fund balances, end of year
- $1,292,768
- Program services expenses (Part IX)
- $583,818
- Management and general expenses
- $37,289
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $583,818
Program services were 94.0% 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)
$25,900
-
1f · All other contributions, gifts and grants
$64,583
-
2a · Program service revenue: APARTMENT RENTS
total $279,912 · related or exempt $279,912
-
2b · Program service revenue: CONTRACTUAL SERVICES
total $263,814 · related or exempt $263,814
-
2c · Program service revenue: MANAGEMENT FEES
total $11,820 · related or exempt $11,820
-
2d · Program service revenue: MISCELLANEOUS
total $49,880 · related or exempt $49,880
-
3 · Investment income
total $7,869 · related or exempt $7,869
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$34,866
-
8b · Fundraising events: direct expenses
$6,877
-
8c · Net income from fundraising events
total $27,989
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $325,784 · program services $316,387 · management and general $9,397
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $33,582 · program services $32,513 · management and general $1,069
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,412 · program services $1,732 · management and general $680
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $59,433 · program services $59,433
-
23 · Insurance
total $11,796 · program services $11,796
-
24a · Other expenses: ASSASSESSMENTS
total $70,325 · program services $70,325
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $55,669 · program services $55,669
-
24c · Other expenses: PROFESSIONAL FEES
total $22,107 · management and general $22,107
-
24d · Other expenses: RENTLA SUBSIDY
total $17,934 · program services $17,934
-
24e · All other expenses
total $22,065 · program services $18,029 · management and general $4,036
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $326,656 · end of year $335,808
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $23,759 · end of year $24,737
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $93,520 · end of year $209,098
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,151,505
-
10b · Land, buildings and equipment: accumulated depreciation
$1,315,665
-
10c · Land, buildings and equipment, net
beginning of year $870,270 · end of year $835,840
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $92,468 · end of year $100,087
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $44,565 · end of year $32,802
-
23 · Secured mortgages and notes payable
beginning of year $180,000 · end of year $180,000
-
27 · Net assets without donor restrictions
beginning of year $1,182,108 · end of year $1,292,768
Mission and programs · 2023
Mission
ILLINOIS INDEPENENT LIVING CENTER INVESTS IN THE RIGHTS OF PEOPLE WITH PHYSICAL DISABILITITES TO INDEPENDENCE, FREEDOM, AND QUALITY OF LIFE BY DESIGNING AND EFFECTIVELY MANAGING AFFORDABLE, BARRIER-FREE HOUSING, AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES. AS A NON-PROFIT CORPORATION, WE COLLABORATE WITH THE PRIVATE SECTOR AND THE PUBLIC TO EXPAND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN CHICAGO'S WESTERN SUBURBS.
-
ACTIVITIES RELATED TO THE MANAGEMENT OF AN ATTENDANT SERVICE PROGRAM AT KATHARINE MANOR CONDOMINIUM. PROVIDED ATTENDANT SERVICES TO RESIDENTS LIVING IN THE 31 UNITS AT KATHARINE MANOR. THE SERVICES INCLUDE HOMEMAKER SERVICES SUCH AS BEDCARE, SHOWERING, COOKING AND OTHER DAILY NEEDS OF THE RESIDENTS.
Expenses $312,209
-
HOUSING PROVIDED TO MOBILITY IMPAIRED INDIVIDUALS THROUGH THE RENTAL OF ONE OR TWO BEDROOM APARTMENT UNITS. AN ADDITIONAL SIX INDIVIDUALS PROVIDED INDEPENDENT LIVING OPPORTUNITIES FROM APARTMENT UNITS MANAGED BY ILLINOIS INDEPENDENT LIVING CENTER.
Expenses $257,681
-
CONDOMINIUM MANAGEMENT SERVICES WHICH INCLUDE SPENDING GRANT FUNDS FOR THE IMPROVEMENT AND MAINTENANCE OF THE CONDOMINIUM ASSOCIATION'S COMMON AREAS.
Expenses $13,928
As filed on the 2023 return.
Listed in Part VII
-
Noreen CesalNOREEN CESAL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tim DumlerTIM DUMLER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Deb ReynoldsDEB REYNOLDS
Director
- Total calculated
- $0
- Hours/week
- 0
-
John RisvoldJOHN RISVOLD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Paul KoretkePAUL KORETKE
President
- Total calculated
- $0
- Hours/week
- 3
-
Sean WilsonSEAN WILSON
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ken McCreedyKEN MCCREEDY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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.
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.
-
KATHARINE MANOR CONDOMINIUM ASSOCIATION
501(C)(3) · HOUSING FOR THE DISABLED · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510499349302161
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