Countryside Association For People With Disabilities Inc
- Assets
- $1.7m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 246
- Location
- Palatine, IL
- Founding
- Data as of
- 06/2016
- EIN
- 36-2340304
Organization Overview
Countryside Association For People With Disabilities Inc is located in Palatine, IL. As of 06/2016, Countryside Association For People With Disabilities Inc employed 246 individuals. Countryside Association For People With Disabilities Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVOCATE ON BEHALF OF AND SUPPORT PERSONS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNTRYSIDE CENTER AND LAKESIDE CENTER - WORKSHOPS OFFER SKILLS AND VOCATIONAL TRAINING TO MENTALLY, PHYSICALLY, AND EMOTIONALLY HANDICAPPED PEOPLE AGED 16 AND OVER. 599 CLIENTS SERVED DURING THE YEAR.
TITLE XX GRANT - 19 CLIENT SERVED DURING THE YEAR.
HOME-BASED SUPPORT FACILITATION - PREVENTS OUT-OF-HOME PLACEMENT AND PROMOTES SOCIAL INTEGRATION FOR PERSONS WITH DISABILITIES. EMPLOYEES ASSIST FAMILIES AND COORDINATE NECESSARY SERVICES AND RESOURCES.
IN-HOME RESPITE - PROVIDES SERVICES TO HANDICAPPED CHILDREN AND ADULTS IN THEIR HOME ENVIRONMENT AS AN ALTERNATIVE TO RESIDENTIAL PLACEMENT. 129 CLIENTS SERVED DURING THE YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Ritter President | OfficerTrustee | 1 | $0 |
Richard Wrona Vice President | OfficerTrustee | 1 | $0 |
Greg Burns Secretary/vp Of Finance | OfficerTrustee | 1 | $0 |
Sylvia Davis Board Member | Trustee | 1 | $0 |
Larry Hoeser Board Member | Trustee | 1 | $0 |
Tiffany Johnston Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,620 |
| Related organizations | $293,572 |
| Government grants | $172,457 |
| All other contributions, gifts, grants, and similar amounts not included above | $408,972 |
| Noncash contributions included in lines 1a–1f | $7,421 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $885,621 |
| Total Program Service Revenue | $4,961,337 |
| Investment income | $564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $76,506 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,954,188 |
| Statement of Expenses | |
|---|---|
| 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 Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,472 |
| Compensation of current officers, directors, key employees. | $105,472 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,560,221 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $517,431 |
| Payroll taxes | $272,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,429 |
| Fees for services: Accounting | $20,251 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $164,847 |
| Advertising and promotion | $30,544 |
| Office expenses | $239,279 |
| Information technology | $2,544 |
| Royalties | $0 |
| Occupancy | $485,521 |
| Travel | $331,845 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,120 |
| Interest | $24,306 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,231 |
| Insurance | $13,274 |
| All other expenses | $0 |
| Total functional expenses | $6,396,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,102 |
| Savings and temporary cash investments | $25,407 |
| Pledges and grants receivable | $55,613 |
| Accounts receivable, net | $733,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $91,662 |
| Net Land, buildings, and equipment | $502,298 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,728,382 |
| Accounts payable and accrued expenses | $349,840 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $815,464 |
| Other liabilities | $0 |
| Total liabilities | $1,165,304 |
| Unrestricted restricted net Assets | $437,023 |
| Temporarily restricted net Assets | $126,055 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $563,078 |