Oak Leyden Developmental Services
- Assets
- $4.9m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 174
- Location
- Oak Park, IL
- Founding
- 10/1974
- Data as of
- 06/2022
- EIN
- 23-7380622
Organization Overview
Oak Leyden Developmental Services is located in Oak Park, IL. The organization was established in 1974. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Oak Leyden Developmental Services employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Leyden Developmental Services 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 06/2022, Oak Leyden Developmental Services generated $6.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $6.6m during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELPING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES MEET LIFE'S CHALLENGES AND REACH THEIR HIGHEST POTENTIAL.
Describe the Organization's Program Activity:
COMMUNITY LIVING SERVICES SERVED 54 RESIDENTS IN 12 COMMUNITY INTEGRATED HOMES (CILA), HOUSING 4-6 RESIDENTS, WITH 24 HOUR PERSONAL CARE AND MEAL SUPPORT. WE ALSO SERVE 2 RESIDENTS WHO RESIDE IN THEIR OWN APARTMENTS AND RECEIVE INTERMITTENT SUPPORT. RESIDENTS HAVE ENJOYED NUMEROUS ACTIVITIES SUCH AS RESTAURANTS, BOWLING, MOVIES, PARTIES, ZOO VISITS AND MUCH MORE.
OTHER PROGRAM SERVICES INCLUDE THE SUPPORTED EMPLOYMENT PROGRAM AND CLINIC.
OUR LIFELONG LEARNING CENTERS PROVIDE DAILY STRUCTURED PROGRAMING TAYLORED TO MEET THE COGNITVE, SOCIAL, AND EMOTIONAL NEEDS OF THE 84 PARTICIPANTS ENROLLED IN AT OUR OAK PARK LOCATION AND OUR ELMWOOD PARK PROGRAM. OUR PROGRAMS FOCUS ON THE DEVELOPING SOCIAL SKILLS AND INTERPERSONAL RELATIONSHIPS. WE PROVIDE PARTICIPANTS THE OPPORTUNITY TO ENGAGE IN ACTIVITIES AIMED AT INCREASING THEIR INVOLVEMENT IN THEIR COMMUNITY WHILE LEARNING LIFE SKILLS. ACTIVITIES AT BOTH SITES INCLUDE ADVOCACY, ARTS AND CRAFTS, MUSIC AND CHOIR, PROBLEM SOLVING, HEALTH AND WELLNESS, COMMUNITY SAFETY, FIELD TRIPS AND NUMEROUS CELEBRATIONS. THE OL CHOIR PERFORMS IN SEVERAL EVENTS IN THE COMMUNITY.
THE CHILDREN SERVICES PROGRAM PROVIDED PHYSICAL, SPEECH, OCCUPATIONAL AND DEVELOPMENTAL INITIAL EVALUATIONS AND DIRECT THERAPY SERVICES FOR 261 CHILDREN BIRTH THROUGH AGE 5 FROM 23 COMMUNITIES, RESULTING IN OVER 6,173 CONTACT HOURS OF TREATMENT. CHILDREN SERVED IN EARLY INTERVENTION AND OVER THE AGE OF 3 CONTINUED SERVICES THROUGH INSURANCE AND PRIVATE PAY AGREEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deno Andrews President | OfficerTrustee | 2 | $0 |
Craig Volpe Vice President | OfficerTrustee | 2 | $0 |
Cathy Mcclendon Treasurer | OfficerTrustee | 2 | $0 |
Laura Gerstner Secretary | OfficerTrustee | 2 | $0 |
Melissa Wyatt Director | Trustee | 1 | $0 |
William Hoekwater Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,516 |
| Related organizations | $0 |
| Government grants | $573,423 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,902 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $811,841 |
| Total Program Service Revenue | $6,032,582 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,081 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,851,792 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $127,359 |
| Other salaries and wages | $4,102,290 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $526,748 |
| Payroll taxes | $311,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $32,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $475,103 |
| Advertising and promotion | $952 |
| Office expenses | $5,088 |
| Information technology | $7,881 |
| Royalties | $0 |
| Occupancy | $103,959 |
| Travel | $10,135 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $53,866 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,886 |
| Insurance | $91,740 |
| All other expenses | $93,368 |
| Total functional expenses | $6,624,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $858,494 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $26,073 |
| Accounts receivable, net | $602,523 |
| 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 | $93,289 |
| Net Land, buildings, and equipment | $2,212,420 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,113,054 |
| Total assets | $4,905,853 |
| Accounts payable and accrued expenses | $475,142 |
| 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 | $937,645 |
| Unsecured mortgages and notes payable | $250,000 |
| Other liabilities | $213,054 |
| Total liabilities | $1,875,841 |
| Net assets without donor restrictions | $3,011,752 |
| Net assets with donor restrictions | $18,260 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,905,853 |