Allendale Association Inc
- Assets
- $23.5m
- Revenue
- $27.7m
- Investments
- $0.0
- Employees
- 439
- Location
- Lake Villa, IL
- Founding
- 02/1944
- Data as of
- 06/2022
- 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 06/2022, Allendale Association Inc employed 439 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 06/2022, Allendale Association Inc generated $27.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $28.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 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
2022
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 SUPPORTS. ALLENDALE'S RESIDENTIAL TREATMENT PROGRAM SERVED 174 CLIENTS AND PROVIDED 28,596 DAYS OF CARE DURING FISCAL 2022.
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 MORE THAN 250 STUDENTS AND PROVIDED 24,648 DAYS OF INSTRUCTION DURING FISCAL 2022.
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 43 CLIENTS AND PROVIDED 12,663 DAYS OF CARE DURING FISCAL 2022.
YOUTH COMMUNITY SERVICES - EXPENSES $139,150; REVENUE $13,504OUTPATIENT CLINIC - EXPENSES $591072; REVENUE $437,309
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Keeler President & CEO | Officer | 40 | $177,189 |
Lygmy Celeste Unit Coordinator | 112 | $176,254 | |
Connie Borucki Chief Operating Officer | Officer | 40 | $162,889 |
Chris Schrantz Chief Financial Officer | Officer | 40 | $139,406 |
Gregory Pipes Unit Coordinator | 85 | $129,158 | |
Denice Cook Unit Coordinator | 90 | $123,524 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A'viands Llc Food Service | 6/29/22 | $570,138 |
Jeffrey Teich Md Psychiatric Treatment And Consultation | 6/29/22 | $217,558 |
Streamline Healthcare Solutions Electronic Health Records System Mainten | 6/29/22 | $134,626 |
Miroslaw Walo Md Psychiatric Treatment And Consultation | 6/29/22 | $213,758 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $51,061 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,300,583 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,351,644 |
| Total Program Service Revenue | $25,719,489 |
| Investment income | $280,365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $330,019 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,684,203 |
| 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. | $503,423 |
| Compensation of current officers, directors, key employees. | $503,423 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,341,874 |
| Pension plan accruals and contributions | $589,747 |
| Other employee benefits | $2,862,143 |
| Payroll taxes | $1,251,389 |
| Fees for services: Management | $0 |
| Fees for services: Legal | -$1,100 |
| Fees for services: Accounting | $81,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,559 |
| Fees for services: Other | $899,324 |
| Advertising and promotion | $118,331 |
| Office expenses | $536,387 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $774,204 |
| Travel | $215,930 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,093 |
| Interest | $122,020 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,314,717 |
| Insurance | $584,318 |
| All other expenses | $102,743 |
| Total functional expenses | $28,609,031 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $482,998 |
| Savings and temporary cash investments | $3,142,527 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $1,698,654 |
| 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 | $188,003 |
| Net Land, buildings, and equipment | $9,682,870 |
| Investments—publicly traded securities | $8,174,650 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,737 |
| Total assets | $23,456,439 |
| Accounts payable and accrued expenses | $1,927,443 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,962,188 |
| 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 | $0 |
| Other liabilities | $670,302 |
| Total liabilities | $4,559,933 |
| Net assets without donor restrictions | $18,049,080 |
| Net assets with donor restrictions | $847,426 |
| 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 | $23,456,439 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Allendale Association Inc has recieved totaling $632,460.
| Awarding Organization | Amount |
|---|---|
Jackson Kemper Foundation Hawthorn Woods, IL PURPOSE: GRANT TO SUPPORT SALARY ENHANCEMENTS | $300,000 |
Fill A Heart 4 Kids Inc Lake Forest, IL PURPOSE: SUPPORT MISSION | $65,143 |
Madigan Family Foundation Chicago, IL PURPOSE: CHARITABLE PURPOSE | $62,000 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $55,500 |
George A Hamlin Trust Uw 06870 Po Box Chic, IL PURPOSE: GENERAL | $51,712 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $26,850 |
Endowment Analysis
| Beg. Balance | $9,211,176 |
| Earnings | -$1,008,305 |
| Admin Expense | -$37,559 |
| Ending Balance | $8,165,312 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ablelight Inc Watertown, WI | $198,949,209 | $107,612,471 |
Great Circle St James, MO | $68,390,614 | $85,036,631 |
Ucan Chicago, IL | $65,133,111 | $44,926,941 |
Christian Care Communities Inc Louisville, KY | $83,402,839 | $39,447,588 |
Centers For Independence Inc Milwaukee, WI | $1,176,879 | $2,724,477 |
Little City Foundation Inverness, IL | $34,035,732 | $37,584,662 |
Allendale Association Inc Lake Villa, IL | $23,456,439 | $27,684,203 |
Villages Of Indiana Inc Bloomington, IN | $7,944,114 | $29,918,682 |
Lawrence Hall Chicago, IL | $44,677,389 | $23,759,587 |
Mid-Step Services Inc Sioux City, IA | $20,233,079 | $25,551,383 |
Chapin Hall Center For Children Chicago, IL | $55,502,225 | $23,908,514 |
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |