- Revenue 2024
- $57,703,322
- Expenses 2024
- $56,251,086
Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P82Z
- Classification
- 1200
- Street
- 309 NEW INDIAN TRAIL CT
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
CLIFFORD KLOTZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
JAMES GOULD
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
CHUCK MILES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW BRETZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DUSTIN ACKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MERRITT WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR TIMOTHY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WENDY SWIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR MELINDA TEJADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TONI VAUGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK FLAHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SETH WORMLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELLI SINCLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FRANCES L BAKER
PRESIDENT/CEO
- Total calculated
- $225,687
- From this org
- $210,168
- From related orgs
- $0
- Other
- $15,519
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,168
- Bonus
- $0
- Other
- $0
- Deferred
- $7,356
- Nontaxable benefits
- $8,163
- Filer's total
- $225,687
-
RAJNISH MANDRELLE
COO
- Total calculated
- $202,970
- From this org
- $188,219
- From related orgs
- $0
- Other
- $14,751
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,219
- Bonus
- $0
- Other
- $0
- Deferred
- $6,588
- Nontaxable benefits
- $8,163
- Filer's total
- $202,970
-
JOANNE FURNAS
VP - MENTAL HEALTH
- Total calculated
- $163,925
- From this org
- $149,657
- From related orgs
- $0
- Other
- $14,268
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,657
- Bonus
- $0
- Other
- $0
- Deferred
- $5,238
- Nontaxable benefits
- $9,030
- Filer's total
- $163,925
-
CHERIE L MARTIN
CFO
- Total calculated
- $73,308
- From this org
- $69,077
- From related orgs
- $0
- Other
- $4,231
- Hours/week
- 40
-
STEPHANIE NORWOOD
VP - ID/DD
- Total calculated
- $152,503
- From this org
- $132,502
- From related orgs
- $0
- Other
- $20,001
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,502
- Bonus
- $0
- Other
- $0
- Deferred
- $4,742
- Nontaxable benefits
- $15,259
- Filer's total
- $152,503
-
COURTNEY LITTLEJOHN
VP - EQUITY & INCLUSION
- Total calculated
- $141,160
- From this org
- $135,237
- From related orgs
- $0
- Other
- $5,923
- Hours/week
- 40
-
KIMBERLY BUCKHEISTER
VP - CRISIS & OUTREACH
- Total calculated
- $141,856
- From this org
- $135,502
- From related orgs
- $0
- Other
- $6,354
- 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 — 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $57,703,322
- Expenses
- $56,251,086
- Contributions
- $8,959,974
- Grants paid
- $226,680
-
2023
- Revenue
- $52,453,797
- Expenses
- $48,737,608
- Contributions
- $10,892,572
- Grants paid
- $78,248
-
2022
- Revenue
- $52,750,187
- Expenses
- $43,149,989
- Contributions
- $14,282,838
- Grants paid
- $31,890
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
COMMUNITY FOUNDATION OF THE FOX RIVER VALLEY
$1,693,395
2022 BENEFIT GREATER AURORA AREA
-
INC MENTAL HEALTH ALLIANCE NFP
$475,978
2023 MH, DD COMMU
-
INC MENTAL HEALTH ALLIANCE NFP
$425,717
2022 MH, DD COMMU
-
$54,335
2022 PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS
-
$51,795
2023 PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS
-
DONOR ADVISED CHARITABLE GIVING
$21,750
2023 HUMAN SERVICES
-
DONOR ADVISED CHARITABLE GIVING
$18,800
2024 HUMAN SERVICES
-
DONOR ADVISED CHARITABLE GIVING
$17,300
2022 HUMAN SERVICES
-
no cash amount reported
2022
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(C)(3) · HOUSING TO THE DEVELOPMENTALLY DISABLED · IL · controlled entity
-
501(C)(3) · HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS · IL · controlled entity
-
501(C)(3) · HOUSING TO THE DEVELOPMENTALLY DISABLED · IL · controlled entity
-
501(C)(3) · HOUSING TO THE DEVELOPMENTALLY DISABLED · IL · controlled entity
-
501(C)(3) · HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS · IL · controlled entity
-
501(C)(3) · COMMUNITY HOUSING DEVELOPMENT · IL · controlled entity
Declared as related by
-
On its 2024 return
-
On its 2024 return
-
AURORA RESIDENTIAL SERVICE INC
On its 2023 return
-
On its 2023 return
-
SHERMAN APARTMENTS ASSOCIATION
On its 2023 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.