Adolescent Adjustment Center Nfp
- Assets
- $780.9k
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 68
- Location
- Centreville, IL
- Founding
- 06/2007
- Data as of
- 06/2021
- EIN
- 74-3181196
Organization Overview
Adolescent Adjustment Center Nfp is located in Centreville, IL. The organization was established in 2007. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Adolescent Adjustment Center Nfp employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adolescent Adjustment Center 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 06/2021, Adolescent Adjustment Center Nfp generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $3.2m during the year ending 06/2021. While expenses have increased by 1.3% 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
TO PROVIDE THE EDUCATIONAL TREATMENT PROGRAM OF A MENTAL HEALTH TREATMENT PROGRAM FOR TREATMENT AND EDUCATIONAL INTERVENTIONS AND A FAMILY ENVIRONMENT FOR DCFS PLACED YOUTH AGE 11 TO 19.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A PROGRAM TO PROVIDE EDUCATIONAL TREATMENT FOR A 30 BED FACILITY FOR YOUTH AGE 11 TO 19 PLACED BY THE DEPARTMENT FO CHILDREN AND FAMILY SERVICES TO HELP PROVIDE THE EDUCATIONAL INTERVENTIONS AND FAMILY ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Polt Executive Director | Trustee | 40 | $109,695 |
Bernard K Polt Director | Trustee | 15 | $35,141 |
Vernon P Dunn President | OfficerTrustee | 10 | $0 |
John W Majchrzak Treasurer | OfficerTrustee | 15 | $0 |
Samuel Jackson Secretary | OfficerTrustee | 5 | $0 |
Nancy Spina Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,314 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,314 |
| Total Program Service Revenue | $3,138,535 |
| 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 | $3,152,849 |
| 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. | $144,836 |
| Compensation of current officers, directors, key employees. | $79,019 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,595,677 |
| Pension plan accruals and contributions | $80,028 |
| Other employee benefits | $236,658 |
| Payroll taxes | $142,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,636 |
| 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 | $45,300 |
| Advertising and promotion | $43,111 |
| Office expenses | $44,583 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $231,545 |
| Travel | $35,989 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,092 |
| Interest | $2,056 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,632 |
| Insurance | $36,185 |
| All other expenses | $34,042 |
| Total functional expenses | $3,225,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,057 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $287,481 |
| 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 | $13,416 |
| Net Land, buildings, and equipment | $286,911 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $780,865 |
| Accounts payable and accrued expenses | $416,033 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $416,033 |
| Net assets without donor restrictions | $364,832 |
| 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 | $780,865 |
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