Specialized Assistance Services Nfp
- Assets
- $6.8m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 68
- Location
- Chicago, IL
- Founding
- Data as of
- 06/2018
- EIN
- 36-2877198
Organization Overview
Specialized Assistance Services Nfp is located in Chicago, IL. As of 06/2018, Specialized Assistance Services Nfp employed 68 individuals. Specialized Assistance Services Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2018, Specialized Assistance Services Nfp generated $3.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $4.4m during the year ending 06/2018. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE REHABILITATION SERVICES TO DRUG DEPENDENT INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DCFS GLOBAL, BRANDEN HOUSE GLOBAL, OPIOID MAINTENANCE THERAPY CLINIC, HIV COUNSELING AND TESTING, ACUTE DETOX PROGRAM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Warren Orange Chairman | Trustee | 0 | $0 |
Yvette Graham Director | Trustee | 0 | $0 |
Jackie Glass Director | Trustee | 0 | $0 |
Yolanda Mclelland Lcsw Director | Trustee | 0 | $0 |
Chandra Smith ESQ Director | Trustee | 0 | $0 |
Cleoma Scott Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,047,815 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,179 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,116,994 |
| Total Program Service Revenue | $59,124 |
| Investment income | $49,340 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,161 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,221,297 |
| 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. | $238,473 |
| Compensation of current officers, directors, key employees. | $30,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,752,152 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $732,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $430,067 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $230,002 |
| Travel | $23,260 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $153,455 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $261,946 |
| Insurance | $69,825 |
| All other expenses | $49,173 |
| Total functional expenses | $4,395,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $759,080 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $349,160 |
| 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 | $32,382 |
| Net Land, buildings, and equipment | $4,827,237 |
| Investments—publicly traded securities | $775,936 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $96,728 |
| Total assets | $6,840,523 |
| Accounts payable and accrued expenses | $238,347 |
| 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 | $3,390,797 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,070 |
| Total liabilities | $3,638,214 |
| Unrestricted restricted net Assets | $3,202,309 |
| Temporarily restricted net Assets | $0 |
| 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 | $3,202,309 |