Association For Individual Development
- Assets
- $21.0m
- Revenue
- $39.4m
- Investments
- $0.0
- Employees
- 741
- Location
- Aurora, IL
- Founding
- 05/1963
- Data as of
- 06/2021
- EIN
- 36-2472748
Organization Overview
Association For Individual Development is located in Aurora, IL. The organization was established in 1963. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Association For Individual Development employed 741 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association For Individual Development 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 06/2021, Association For Individual Development generated $39.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $34.5m during the year ending 06/2021. While expenses have increased by 4.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING PEOPLE WITH PHYSICAL AND MENTAL HEALTH CHALLENGES TO ENJOY LIVES OF DIGNITY AND PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL DISABILITY COMMUNITY LIVING SERVICES - RESIDENTIAL AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTENDED TO PROMOTE COMMUNITY INTEGRATION, INDEPENDENCE IN DAILY LIVING AND ECONOMIC SELF SUFFICIENCY. SERVED 239 CLIENTS.
BEHAVIORAL HEALTH COMMUNITY LIVING SERVICES - CLIENTS LIVING WITH MENTAL ILLNESS RESIDING IN SUPPORTED AND SUPERVISED APARTMENTS. SERVED 1,091 CLIENTS.
BEHAVIORAL HEALTH AND CRISIS INTERVENTION SERVICES - OUTPATIENT COUNSELING AND PSYCHIATRIC SERVICES, PSYCHOSOCIAL REHABILITATION, VICTIMS SERVICES, CRISIS INTERVENTION AND CRISIS LINE. SERVED 2,963 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wanda Thomas VP (thru 8/27/21) | Officer | 40 | $180,430 |
Frances L Baker President/ceo | Officer | 40 | $165,761 |
Rajnish Mandrelle COO | Officer | 40 | $134,288 |
Robert D Gorski CFO | Officer | 40 | $110,961 |
Joanne Furnas VP - Mental Health | Officer | 40 | $99,589 |
Stephanie Norwood VP - Id/dd | Officer | 40 | $89,131 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dell Marketing Lp Distribution Of Computers/equipment | 6/29/21 | $102,231 |
Nageswara Nagarakanti Md Psychiatrist | 6/29/21 | $155,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,163 |
| Membership dues | $0 |
| Fundraising events | $40,750 |
| Related organizations | $0 |
| Government grants | $9,219,348 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,481,646 |
| Noncash contributions included in lines 1a–1f | $14,896 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,750,907 |
| Total Program Service Revenue | $28,197,649 |
| Investment income | $84,031 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,958 |
| Net Gain/Loss on Asset Sales | $186,895 |
| Net Income from Fundraising Events | $83,328 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,395,517 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,200 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $929,364 |
| Compensation of current officers, directors, key employees. | $82,880 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,898,937 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,303,408 |
| Payroll taxes | $1,677,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $42,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,172 |
| Fees for services: Other | $660,326 |
| Advertising and promotion | $0 |
| Office expenses | $51,687 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,036,406 |
| Travel | $393,972 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,802 |
| Interest | $1,281 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $637,362 |
| Insurance | $151,013 |
| All other expenses | $717,016 |
| Total functional expenses | $34,468,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,244,715 |
| Savings and temporary cash investments | $3,434,549 |
| Pledges and grants receivable | $3,884,408 |
| Accounts receivable, net | $0 |
| 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 | $1,037,053 |
| Net Land, buildings, and equipment | $8,409,690 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,238 |
| Total assets | $21,039,653 |
| Accounts payable and accrued expenses | $2,410,656 |
| Grants payable | $0 |
| Deferred revenue | $1,096,800 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,507,456 |
| Net assets without donor restrictions | $17,167,097 |
| Net assets with donor restrictions | $365,100 |
| 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 | $21,039,653 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Association For Individual Development has recieved totaling $552,371.
| Awarding Organization | Amount |
|---|---|
Inc Board Nfp Aurora, IL PURPOSE: MH, DD COMMU | $417,203 |
Grand Victoria Foundation Chicago, IL PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Dunham Foundation Aurora, IL PURPOSE: PROGRAM SUPPORT | $30,000 |
Northern Illinois Food Bank Geneva, IL PURPOSE: FEED THE HUNGRY | $23,754 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $17,203 |
Shodeen Family Foundation Geneva, IL PURPOSE: PLEDGE #4/5 | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Misericordia Home Chicago, IL | $953,257,404 | $136,708,430 |
Easter Seals Midwest Saint Louis, MO | $59,591,564 | $87,505,864 |
Damar Services Inc Indianapolis, IN | $55,415,839 | $82,679,779 |
Arc Of The Ozarks Springfield, MO | $28,895,531 | $66,576,030 |
Clearbrook Arlington Heights, IL | $36,957,578 | $59,950,645 |
United Cerebral Palsy Seguin Of Greater Chicago Cicero, IL | $32,660,906 | $46,527,213 |
Envision Unlimited Chicago, IL | $25,420,820 | $44,628,110 |
Community Living Options Inc Galesburg, IL | $134,278,097 | $37,185,624 |
Association For Individual Development Aurora, IL | $21,039,653 | $39,395,517 |
The Whole Person Inc Kansas City, MO | $13,109,410 | $33,207,318 |
Milestone Inc Loves Park, IL | $23,166,616 | $34,095,532 |
The Arc Of Northeast Indiana Inc Fort Wayne, IN | $28,082,191 | $36,152,112 |