Little City Foundation
- Assets
- $34.0m
- Revenue
- $37.6m
- Investments
- $0.0
- Employees
- 614
- Location
- Inverness, IL
- Founding
- 10/1959
- Data as of
- 06/2022
- EIN
- 36-2434562
Organization Overview
Little City Foundation is located in Inverness, IL. The organization was established in 1959. 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, Little City Foundation employed 614 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little City Foundation 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, Little City Foundation generated $37.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $37.2m during the year ending 06/2022. While expenses have increased by 6.3% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES AND OPTIONS TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S RESIDENTIAL- PROVIDES 24 HOUR, HIGHLY SPECIALIZED CARE FOR CHILDREN IN HOMES ON LITTLE CITY FOUNDATION'S CAMPUS IN PALATINE, ILLINOIS. THE PROGRAM OFFERS TREATMENT PLANNING, CASE MANAGEMENT, BEHAVIORAL ANALYSIS AND INTERVENTION, INDIVIDUAL AND GROUP THERAPY, RECREATION, MEDICAL AND PSYCHIATRIC SERVICES. THE GOAL OF THIS PROGRAM IS TO ASSIST CHILDREN AND YOUNG ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, IN THE DEVELOPMENT OF NEW SKILLS AND TO INCREASE THEIR INDEPENDENCE. SERVICE UNITS - 17,618 DAYS OF SERVICE
ADULT RESIDENTIAL - LITTLE CITY FOUNDATION PROVIDES A VARIETY OF LIVING OPTIONS THAT GIVE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO MAKE CHOICES AND LIVE A FULL AND SATISFYING LIFE. THE PROGRAM OFFERS PARTICIPANTS ASSISTANCE IN DAILY LIVING, BUDGETING AND COMMUNITY INTEGRATION. THE GOAL OF THE PROGRAM IS TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO BECOME AS INDEPENDENT, HEALTHY AND AS HAPPY AS POSSIBLE. SERVICE UNITS - 43,146 DAYS OF SERVICE AND 2,095 HOURS OF SERVICE
FOSTER CARE AND ADOPTION SERVICES - PLACES CHILDREN FROM BIRTH TO THE AGE OF 21 WHO ARE UNABLE TO LIVE WITH THEIR BIRTH FAMILIES DUE TO ABUSE OR NEGLECT INTO QUALITY HOMES WITH SPECIALLY TRAINED FAMILIES. THE PROGRAM IS DEDICATED TO FINDING LOVING FOSTER TO PERMANENT HOMES FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, MENTAL AND EMOTIONAL DISORDERS, AND/OR MEDICAL NEEDS. THE PROGRAM PROVIDES INTENSIVE CASE MANAGEMENT AND CHILD-SPECIFIC TREATMENT TO ASSIST CHILDREN IN ACHIEVING THEIR INDIVIDUAL GOALS. SERVICE UNITS - 56,913 DAYS OF SERVICE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Burns President | OfficerTrustee | 3 | $0 |
Matthew Shubert Immidiate Past President | OfficerTrustee | 3 | $0 |
Andy Richmond Vice President | OfficerTrustee | 3 | $0 |
David Bishop Vice President | OfficerTrustee | 3 | $0 |
B Timothy Desmond Vice President | OfficerTrustee | 3 | $0 |
Jeffrey Krug Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $231,784 |
| Related organizations | $0 |
| Government grants | $1,043,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,140,689 |
| Noncash contributions included in lines 1a–1f | $293,359 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,415,731 |
| Total Program Service Revenue | $32,337,638 |
| Investment income | $437,798 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $245,947 |
| Net Gain/Loss on Asset Sales | $1,287,485 |
| Net Income from Fundraising Events | -$144,957 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,584,662 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,886,189 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $473,860 |
| Compensation of current officers, directors, key employees. | $473,860 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,398,896 |
| Pension plan accruals and contributions | $301,896 |
| Other employee benefits | $2,421,831 |
| Payroll taxes | $1,602,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $162,004 |
| Fees for services: Accounting | $64,768 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,191,865 |
| Advertising and promotion | $44,351 |
| Office expenses | $514,433 |
| Information technology | $102,039 |
| Royalties | $0 |
| Occupancy | $1,573,678 |
| Travel | $622,763 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,606 |
| Interest | $252,116 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,831,447 |
| Insurance | $66,220 |
| All other expenses | $317,036 |
| Total functional expenses | $37,169,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $832,251 |
| Savings and temporary cash investments | $946,034 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,879,479 |
| 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 | $457,053 |
| Net Land, buildings, and equipment | $18,875,271 |
| Investments—publicly traded securities | $5,605,344 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,440,300 |
| Total assets | $34,035,732 |
| Accounts payable and accrued expenses | $3,646,357 |
| Grants payable | $0 |
| Deferred revenue | $270,000 |
| Tax-exempt bond liabilities | $3,626,626 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,455,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $707,167 |
| Total liabilities | $11,705,150 |
| Net assets without donor restrictions | $21,301,071 |
| Net assets with donor restrictions | $1,029,511 |
| 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 | $34,035,732 |