Progressive Housing Inc
- Assets
- $9.8m
- Revenue
- $16.5m
- Investments
- $0.0
- Employees
- 423
- Location
- Olympia Fields, IL
- Founding
- 10/1993
- Data as of
- 06/2022
- EIN
- 37-1238076
Organization Overview
Progressive Housing Inc is located in Olympia Fields, IL. The organization was established in 1993. 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 06/2022, Progressive Housing Inc employed 423 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Progressive Housing 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, Progressive Housing Inc generated $16.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $14.5m during the year ending 06/2022. While expenses have increased by 1.0% 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
OPERATE FACILITIES IN IL FOR LONG-TERM CARE OF DISABLED RESIDENTS & COMMUNITY INTEGRATED LIVING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HOUSING, 24-HOUR CARE, AND REHABILITATION OF 217 INTELLECTUALLY AND DEVELOPMENTALLY DISABLED RESIDENTS. IN EFFORTS TO STOP THE SPREAD OF COVID-19. WE HAVE FORMED A INFECTION CONTROL (COVID-19) COMMITTEE. WE ALSO FORMED A HIGH QUALITY SURVEY PERFORMANCE SUCCESS TEAM TO PROVIDE SERVICES TO INDIVIDUALS WITH HIGHLY COMPLEX BEHAVIORAL AND MEDICAL NEEDS. THE INTERMEDIATE CARE STAFF ALSO HAS A CERTIFIED DEMENTIA PRACTITIONER THROUGH THE NCCDP IN THERE UNIT.
PROVIDING OCCUPATIONAL AND LIVE-SKILLS TRAINING AND ENRICHMENT TO 81 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. DURING COVID-19 WE HAVE RECENTLY DEVELOPED A ZOOM PROGRAM TO PROVIDE SERVICES TO OUR RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Childers Chairman | OfficerTrustee | 5 | $9,600 |
Orland Bauer Treasurer/secretary | OfficerTrustee | 5 | $9,600 |
Hal Brown Director | Trustee | 5 | $9,600 |
Edward Copeland Director | Trustee | 5 | $9,600 |
Cora Flota Director | Trustee | 5 | $9,600 |
Eileen Mullin Director | Trustee | 5 | $9,600 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tazewell Co Resources 3rd Party Services | 6/29/22 | $409,021 |
Gordon Food Service Food Services | 6/29/22 | $192,604 |
Norton Contracting Services Building Rehab | 6/29/22 | $465,613 |
Wipfli Llc It Services / Licenses | 6/29/22 | $164,933 |
Kaskaskia Workshop 3rd Party Services | 6/29/22 | $241,576 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,305,997 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,315 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,315,312 |
| Total Program Service Revenue | $13,926,474 |
| Investment income | $1,971 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50,456 |
| Net Gain/Loss on Asset Sales | $169,074 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,511,202 |
| 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. | $963,892 |
| Compensation of current officers, directors, key employees. | $139,035 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,910,177 |
| Pension plan accruals and contributions | $347,333 |
| Other employee benefits | $663,916 |
| Payroll taxes | $722,243 |
| 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 | $421,940 |
| Advertising and promotion | $0 |
| Office expenses | $171,236 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $595,056 |
| Travel | $200,786 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,130 |
| Interest | $19,009 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $279,366 |
| Insurance | $179,180 |
| All other expenses | $166,834 |
| Total functional expenses | $14,479,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,902,712 |
| Savings and temporary cash investments | $1,100 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,267,979 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $21,918 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $392,820 |
| Net Land, buildings, and equipment | $2,950,625 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,305,997 |
| Total assets | $9,843,151 |
| Accounts payable and accrued expenses | $965,793 |
| 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 | $67,546 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,033,339 |
| Net assets without donor restrictions | $8,809,812 |
| 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 | $9,843,151 |