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.
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.
TITLE XX GRANT - 19 CLIENT SERVED DURING THE YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Howard Reicheneker Executive Director | OfficerTrustee | 40 | $97,175 |
Greg Burns Secretary/vp Of Finance | OfficerTrustee | 1 | $0 |
Richard Wrona Vice President | OfficerTrustee | 1 | $0 |
Heather Ritter President | OfficerTrustee | 1 | $0 |
Kelly Holm Board Member | Trustee | 1 | $0 |
Tiffany Johnston Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $885,621 |
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 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 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 |
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 |
Net assets without donor restrictions | $437,023 |
Net assets with donor restrictions | $126,055 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $563,078 |
Over the last fiscal year, we have identified 3 grants that Countryside Association For People With Disabilities Inc has recieved totaling $9,597.
Awarding Organization | Amount |
---|---|
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $8,519 |
Rotary Club Of Palatine Foundation Palatine, IL | | $1,000 |
Abbvie Foundation North Chicago, IL PURPOSE: MATCHING GRANTS | $78 |
Organization Name | Assets | Revenue |
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Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
Sholom Home East Inc St Paul, MN | $55,805,227 | $20,264,604 |
Leavenworth-Jefferson Electric Cooperative Inc Topeka, KS | $0 | $20,178,550 |
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Nebraska Student Loan Program Inc Lincoln, NE | $230,624,169 | $45,453,979 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
American Association Of Orthopaedic Surgeons Of America Rosemont, IL | $21,165,468 | $24,653,127 |
Blackburn University Carlinville, IL | $69,417,787 | $20,572,819 |
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Southwest Counseling Solutions Inc Detroit, MI | $10,435,524 | $23,926,279 |