Suburban Access Inc
- Assets
- $3.9m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 112
- Location
- Homewood, IL
- Founding
- 08/1990
- Data as of
- 06/2022
- EIN
- 36-3651054
Organization Overview
Suburban Access Inc is located in Homewood, IL. The organization was established in 1990. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Suburban Access Inc employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Suburban Access 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, Suburban Access Inc generated $7.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $6.8m during the year ending 06/2022. While expenses have increased by 2.5% 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 IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL WAIVER: SCREENING, EVALUATION, ASSESSMENT, REFERRAL, FOLLOW-UP AND RELATED SERVICES IN CONNECTION WITH EARLY INTERVENTION PROGRAM FOR CHILDREN WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES.
CHILD AND FAMILY CONNECTIONS: STARTING POINT FOR ALL CHILDREN WHO ARE UNDER THE AGE OF THREE AND WHO MAY HAVE DEVELOPMENTAL DELAYS.
INDEPENDENT SERVICE COORDINATION: PROGRAM PROVIDES EDUCATION, REFERRAL, AND LINKAGE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Herr President | OfficerTrustee | 1 | $0 |
Linda Abbott Vice President | OfficerTrustee | 1 | $0 |
Nicole Melquist Secretary | OfficerTrustee | 1 | $0 |
Laura Kane Director | Trustee | 1 | $0 |
Judy Grant Director | Trustee | 1 | $0 |
Conni Treantafeles Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,977,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,198 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,982,480 |
| Total Program Service Revenue | $0 |
| Investment income | $466 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,000 |
| 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 | $6,997,946 |
| 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. | $166,443 |
| Compensation of current officers, directors, key employees. | $14,556 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,385,635 |
| Pension plan accruals and contributions | $107,549 |
| Other employee benefits | $654,807 |
| Payroll taxes | $325,802 |
| 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 | $116,591 |
| Advertising and promotion | $0 |
| Office expenses | $88,710 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $456,392 |
| Travel | $39,323 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,248 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $131,832 |
| Insurance | $32,276 |
| All other expenses | $0 |
| Total functional expenses | $6,796,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,588,076 |
| Savings and temporary cash investments | $42,756 |
| Pledges and grants receivable | $1,040,973 |
| 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 | $7,178 |
| Net Land, buildings, and equipment | $1,175,524 |
| Investments—publicly traded securities | $154 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,000 |
| Total assets | $3,904,661 |
| Accounts payable and accrued expenses | $158,075 |
| 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 | $1,086,205 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $148,618 |
| Total liabilities | $1,392,898 |
| Net assets without donor restrictions | $2,511,763 |
| 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 | $3,904,661 |