Allendale Association Inc
- Assets
- $21.7m
- Revenue
- $29.1m
- Investments
- $10.3k
- Employees
- 423
- Location
- Lake Villa, IL
- Founding
- 02/1944
- Data as of
- 06/2023
- EIN
- 36-2177140
Organization Overview
Allendale Association Inc is located in Lake Villa, IL. The organization was established in 1944. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Allendale Association Inc employed 423 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allendale Association Inc 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 06/2023, Allendale Association Inc generated $29.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $31.0m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CARE, TREATMENT, EDUCATION & ADVOCACY FOR YOUTH W/ EMOTIONAL, MENTAL HEALTH & BEHAVIORAL CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - ALLENDALE'S RESIDENTIAL TREATMENT PROGRAM PROVIDES CHILDREN AND ADOLESCENTS WITH A SECURE, NURTURING, TREATMENT ENVIRONMENT FILLED WITH POSITIVE ROLE MODELS AND STEADY ROUTINES. TO ACCOMMODATE THEIR GROWING INDEPENDENCE, WE OFFER GRADUATED LEVELS OF CARE INCLUDING COMMUNITY GROUP HOMES, STRENGTH-FOCUSED VOCATIONAL SKILL BUILDING, ENRICHED AND EXCITING THERAPEUTIC RECREATIONAL EXPERIENCES, A MULTI-DISCIPLINED TEAM APPROACH TO EVERY CHILD'S TREATMENT PLAN, AND STRONG PARTNERSHIPS WITH FAMILY AND COMMUNITY SUPPORT. ALLENDALE'S RESIDENTIAL TREATMENT PROGRAM SERVED 97 CLIENTS AND PROVIDED 24,197 DAYS OF CARE DURING FISCAL 2023.
OTHER PROGRAMS INCLUDE:HOMELESS YOUTH PROGRAM - REVENUE $524,518; EXPENSES $614,124YOUTH COMMUNITY SERVICES - REVENUE $335,472; EXPENSES $676,011OUTPATIENT CLINIC - REVENUE $647,898; EXPENSES $660,836
SPECIAL EDUCATION SERVICES - ALLENDALE'S SPECIAL EDUCATION SERVICES PROGRAMS ASSIST STUDENTS IN BUILDING KNOWLEDGE, COMPETENCY, WORK ETHICS AND VALUES THROUGH A RIGOROUS K-12 INDIVIDUALIZED CURRICULUM THAT COMBINES SPECIALIZED THERAPEUTIC CLASSROOM INSTRUCTION WITH HIGH TEACHER-TO-STUDENT RATIOS. ADDITIONALLY, OUR PROGRAMS OFFER VOCATIONAL TRAINING OPPORTUNITIES INCLUDING OUR ON-SITE GREENHOUSE, AUTO SHOP, WOODSHOP, EMBROIDERY CLASSROOM, LAUNDRY AND KITCHEN, AS WELL AS SUPERVISED COMMUNITY VOCATIONAL TRAINING PLACEMENTS. COLLEGE FUNDING AND VOCATIONAL GRANTS ARE AVAILABLE FOR STUDENTS TO CONTINUE THEIR EDUCATION BEYOND ALLENDALE AND PREPARE FOR EMPLOYMENT. ALLENDALE'S SPECIAL EDUCATIONAL SERVICES PROGRAMS SERVED 195 STUDENTS AND PROVIDED 24,194 DAYS OF INSTRUCTION DURING FISCAL 2023.
FOSTER CARE - ALLENDALE'S FOSTER CARE PROGRAM SERVES CHILDREN PRIMARILY 8-18 YEARS OF AGE EXPERIENCING EMOTIONAL AND BEHAVIORAL PROBLEMS. OFFERING BOTH SPECIALIZED AND TRADITIONAL LEVELS OF CARE, OUR PROGRAM PROVIDES TRAINING AND ONGOING SUPPORT FOR OUR PARENTS USING ALLENDALE'S RESTART MODEL. ALLENDALE'S FOSTER CARE PROGRAM SERVED 35 CLIENTS AND PROVIDED 13,650 DAYS OF CARE DURING FISCAL 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Floyd M Yager Chairman | OfficerTrustee | 5 | $0 |
Mark W Madigan Vice Chairman | OfficerTrustee | 5 | $0 |
Terence K Brennan Treasurer | OfficerTrustee | 5 | $0 |
Allison Beinecke Secretary | OfficerTrustee | 5 | $0 |
Mary-Audrey Atteberry Trustee | Trustee | 3 | $0 |
Charles Banker Trustee | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A'viands Llc Food Service | 6/29/23 | $473,478 |
Jeffrey Teich - Md Psychiatric Treatment And Counseling | 6/29/23 | $251,887 |
Miroslaw Walo Md Psychiatric Treatment And Counseling | 6/29/23 | $224,125 |
Amb Roofing New Roofing Install | 6/29/23 | $209,926 |
First Communications Llc Telephone Services | 6/29/23 | $105,692 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,420,479 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,420,479 |
| Total Program Service Revenue | $27,173,423 |
| Investment income | $256,019 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $267,987 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,121,312 |
| 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. | $558,514 |
| Compensation of current officers, directors, key employees. | $558,514 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,286,090 |
| Pension plan accruals and contributions | $665,555 |
| Other employee benefits | $2,805,773 |
| Payroll taxes | $1,507,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,846 |
| Fees for services: Accounting | $93,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,103 |
| Fees for services: Other | $1,034,733 |
| Advertising and promotion | $146,191 |
| Office expenses | $470,201 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $721,457 |
| Travel | $194,190 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,231 |
| Interest | $85,112 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,357,312 |
| Insurance | $599,063 |
| All other expenses | $0 |
| Total functional expenses | $30,987,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,059,348 |
| Savings and temporary cash investments | $1,567,283 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $1,029,905 |
| 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 | $186,530 |
| Net Land, buildings, and equipment | $9,308,163 |
| Investments—publicly traded securities | $8,389,665 |
| Investments—other securities | $10,287 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $82,068 |
| Total assets | $21,658,249 |
| Accounts payable and accrued expenses | $2,101,405 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $990,600 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $641,557 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $111,337 |
| Total liabilities | $3,844,899 |
| Net assets without donor restrictions | $16,958,703 |
| Net assets with donor restrictions | $854,647 |
| 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 | $21,658,249 |