Adolescent Adjustment Center Nfp
- Assets
- $934.0k
- Revenue
- $877.2k
- Investments
- $0.0
- Employees
- 49
- Location
- Centreville, IL
- Founding
- 06/2007
- Data as of
- 06/2022
- 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 06/2022, Adolescent Adjustment Center Nfp employed 49 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 06/2022, Adolescent Adjustment Center Nfp generated $877.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (42.0%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. 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 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 |
|---|---|---|---|
Vernon P Dunn President | OfficerTrustee | 10 | $0 |
John W Majchrzak Treasurer | OfficerTrustee | 15 | $0 |
Marcus Lathan Secretary | OfficerTrustee | 5 | $0 |
Bernard K Polt Director | Trustee | 15 | $35,141 |
Nancy Spina Director | Trustee | 5 | $0 |
Amy Polt Executive Director | Trustee | 40 | $109,695 |
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 | $97,102 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,102 |
| Total Program Service Revenue | $780,126 |
| 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 | $877,228 |
| 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 | $1,098,403 |
| Pension plan accruals and contributions | $6,836 |
| Other employee benefits | $194,900 |
| Payroll taxes | $112,497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $84,956 |
| Fees for services: Accounting | $10,452 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,758 |
| Advertising and promotion | $10,241 |
| Office expenses | $7,762 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $270,262 |
| Travel | $19,818 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,874 |
| Interest | $3,597 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,817 |
| Insurance | $66,713 |
| All other expenses | $9,162 |
| Total functional expenses | $2,406,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $608,402 |
| 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 | $13,306 |
| Net Land, buildings, and equipment | $312,043 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $933,980 |
| Accounts payable and accrued expenses | $2,259,828 |
| 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 | $2,259,828 |
| Net assets without donor restrictions | -$1,325,848 |
| 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 | $933,980 |