Illinois Association Of Rehabilitation Facilities Inc is located in Springfield, IL. The organization was established in 1977. 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 12/2021, Illinois Association Of Rehabilitation Facilities Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illinois Association Of Rehabilitation Facilities 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 12/2021, Illinois Association Of Rehabilitation Facilities Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION PROMOTES COMMUNITY SERVICES AND SUPPORT TO PERSONS IN NEED.
Describe the Organization's Program Activity:
TO ASSIST IN THE DEVELOPMENT AND IMPROVEMENT OF SERVICES OF REHABILITATION FACILITIES; TO ACT AS A CLEARINGHOUSE FOR INFORMATION ABOUT THEIR WORK; AND TO DEVELOP PROGRESSIVE METHODS OF EFFECTIVE SERVICE TO PERSONS WITH DISABILITIES THROUGH STUDY, EXPERIMENT AND EXCHANGE OF EXPERIENCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joshua Evans Executive Director | Officer | 40 | $137,367 |
Ben Stortz Chair | OfficerTrustee | 0.5 | $0 |
John Pingo Treasurer | OfficerTrustee | 0.5 | $0 |
Kim Zoeller Vice-Chair | OfficerTrustee | 0.5 | $0 |
Michael Glanz Secretary | OfficerTrustee | 0.5 | $0 |
Tony Di Vittorio Immediate Past Chair | OfficerTrustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $80,559 |
All other contributions, gifts, grants, and similar amounts not included above | $19,261 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $99,820 |
Total Program Service Revenue | $1,080,984 |
Investment income | $1,506 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $16,144 |
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 | $1,201,953 |
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. | $147,097 |
Compensation of current officers, directors, key employees. | $22,065 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $307,377 |
Pension plan accruals and contributions | $16,282 |
Other employee benefits | $73,798 |
Payroll taxes | $36,115 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $75,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $41,635 |
Advertising and promotion | $59,439 |
Office expenses | $28,358 |
Information technology | $3,676 |
Royalties | $0 |
Occupancy | $68,252 |
Travel | $6,812 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $46,006 |
Interest | $2,389 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $51,505 |
Insurance | $11,486 |
All other expenses | $2,055 |
Total functional expenses | $1,033,941 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $767,599 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $20,996 |
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 | $9,788 |
Net Land, buildings, and equipment | $1,004,377 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,802,760 |
Accounts payable and accrued expenses | $63,187 |
Grants payable | $0 |
Deferred revenue | $437,607 |
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 | $59,343 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $560,137 |
Net assets without donor restrictions | $1,242,623 |
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 | $1,802,760 |
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St Colettas Of Illinois Tinley Park, IL | $3,321,726 | $15,993,167 |
Helping Hand Center Countryside, IL | $22,525,393 | $16,246,364 |
Paladin Inc Michigan City, IN | $9,460,565 | $15,902,073 |
Aspire Of Illinois Hillside, IL | $18,983,817 | $18,724,686 |
Hillcroft Services Inc Muncie, IN | $16,936,926 | $14,933,830 |
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