Rimland Services Nfp
- Assets
- $14.9m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 110
- Location
- Des Plaines, IL
- Founding
- 01/1973
- Data as of
- 06/2023
- EIN
- 36-2718291
Organization Overview
Rimland Services Nfp is located in Des Plaines, IL. The organization was established in 1973. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Rimland Services Nfp employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rimland Services Nfp 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, Rimland Services Nfp generated $12.6m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $11.4m during the year ending 06/2023. While expenses have increased by 10.0% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMMUNITY-BASED RESIDENTIAL HOUSING TO ADULTS WITH AUTISM AND/OR SEVERE DEVELOPMENTAL DISABILITIES. ALSO PROVIDE DEVELOPMENTAL TRAINING AND OTHER SUPPORTS TO THIS SAME POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED 18 SMALL GROUP HOMES WHICH PROVIDE COMMUNITY-BASED RESIDENTIAL SETTINGS FOR ADULTS WITH AUTISM AND/OR SEVERE DEVELOPMENTAL DISABILITIES AS AN ALTERNATIVE TO INSTUITUTIONALIZATION. SUPPORTED 85 CONSUMERS 365 EVENINGS (24 HOURS ON SATURDAYS AND SUNDAYS FOR 52 WEEKENDS.RENDERED 39,631 CLIENT SERVICE NIGHTS IN TOTAL.
OPERATED 18 SMALL GROUP HOMES WHICH PROVIDE COMMUNITY-BASED RESIDENTIAL SETTINGS FOR ADULTS WITH AUTISM AND/OR SEVERE DEVELOPMENTAL DISABILITIES AS AN ALTERNATIVE TO INSTUITUTIONALIZATION. SUPPORTED 85 CONSUMERS 365 EVENINGS (24 HOURS ON SATURDAYS AND SUNDAYS FOR 52 WEEKENDS.RENDERED 39,631 CLIENT SERVICE NIGHTS IN TOTAL.
AN ADULT DAY TRAINING PROGRAM SUPPORTING INDIVIDUALS WITH AUTISM AND/OR SEVERE DEVELOPMENTAL DISABILITIES PROVIDING A RANGE OF INDIVIDUAL SPEECH, COMMUNICATION, EDUCATIONAL, AND VOCATIONAL TRAINING.SUPPORTED 86 CONSUMERS SIX (6) HOURS PER DAY, FIVE (5) DAYS PER WEEK YEAR-ROUND.RENDERED 134,160 SERVICE HOURS IN TOTAL.
AN ADULT DAY TRAINING PROGRAM SUPPORTING INDIVIDUALS WITH AUTISM AND/OR SEVERE DEVELOPMENTAL DISABILITIES PROVIDING A RANGE OF INDIVIDUAL SPEECH, COMMUNICATION, EDUCATIONAL, AND VOCATIONAL TRAINING.SUPPORTED 86 CONSUMERS SIX (6) HOURS PER DAY, FIVE (5) DAYS PER WEEK YEAR-ROUND.RENDERED 134,160 SERVICE HOURS IN TOTAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Egan Member-At Large | Trustee | 1 | $0 |
Petham Muthuswamy Member-At Large | Trustee | 1 | $0 |
Lorraine Ganz President | Trustee | 4 | $0 |
Lorriane Cooper Secretarytreasurer | OfficerTrustee | 60 | $0 |
Brendy Sims Chief Operating Officer | Officer | 40 | $0 |
Carolyn Keel Executive Director | Officer | 60 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $127,265 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,265 |
| Total Program Service Revenue | $12,482,375 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,618,919 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,825,875 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,272,490 |
| Payroll taxes | $220,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $424,424 |
| Travel | $78,518 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $292,053 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,532 |
| Insurance | $417,568 |
| All other expenses | $12,651 |
| Total functional expenses | $11,363,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $738,980 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $918,614 |
| 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 | $0 |
| Net Land, buildings, and equipment | $9,873,036 |
| Investments—publicly traded securities | $2,657,939 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $729,970 |
| Total assets | $14,918,539 |
| Accounts payable and accrued expenses | $438,711 |
| 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 | $7,393,364 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,136,728 |
| Total liabilities | $8,968,803 |
| Net assets without donor restrictions | $5,949,736 |
| Net assets with donor restrictions | $0 |
| 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 | $14,918,539 |