2025-12-23T11:32:54-06:00 2025-06-30 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2024-07-01 362411166 RAY GRAHAM ASSOCIATION FOR PEOPLE WITH DISABILITIES RAYG 6306202222 901 WARRENVILLE RD STE 500 LISLE IL 60532 KIMBERLY R ZOELLER PRESIDENT AND CEO 6306202222 2025-12-19 1 0 MEGAN ANGLE P00850733 7084291040 2024 2025-03-06 01:10:19Z KIMBERLY R ZOELLER 901 WARRENVILLE RD STE 500 LISLE IL 60532 29815608 0 X WWW.RAY-GRAHAM.ORG X 1951 IL TO CREATE OPPORTUNITIES THAT EMPOWER PEOPLE WITH DISABILITIES TO REACH, GROW, AND ACHIEVE. 14 14 388 259 0 0 3333566 4389353 24117986 23806486 424407 565382 655244 828959 28531203 29590180 0 0 0 0 19173404 20883932 0 0 946616 5656819 6810846 24830223 27694778 3700980 1895402 34850291 38373643 8469845 10065744 26380446 28307899 TO CREATE OPPORTUNITIES THAT EMPOWER PEOPLE WITH DISABILITIES TO REACH, GROW, AND ACHIEVE. 0 0 3728871 3650574 COMMUNITY LEARNING CENTERS SUPPORT MORE THAN 400 ADULTS IN FOUR PROGRAM LOCATIONS THROUGHOUT DUPAGE COUNTY. PEOPLE ARE SUPPORTED TO PARTICIPATE IN THEIR COMMUNITIES THROUGH EMPLOYMENT, VOLUNTEERISM AND RECREATION. INDIVIDUAL PLANS ARE DEVELOPED TO SUPPORT PEOPLE AS THEY LEARN IMPORTANT LIFE SKILLS. 16847703 19583626 RESIDENTIAL SERVICES ALLOW PEOPLE WITH ALL LEVELS AND TYPES OF DISABILITIES TO LIVE IN MORE THAN 25 RAY GRAHAM OWNED RESIDENCES IN THE COMMUNITY. THROUGH SUPPORTED LIVING SERVICES, PEOPLE RECEIVE ASSISTANCE AND SUPPORT IN A VARIETY OF AREAS, INCLUDING COMMUNITY ACCESS, SKILLS TRAINING, PERSONAL CARE ASSISTANCE, MONEY MANAGEMENT AND SOCIALIZATION. TRAINED STAFF PROVIDE SUPPORT SERVICES TO ASSIST INDIVIDUALS IN MAXIMIZING THEIR INDEPENDENCE AND QUALITY OF LIFE. 1082978 621235 RAY GRAHAM ASSOCIATION PARTNERS WITH ABOUT 150 BUSINESSES AND INSTITUTIONS THROUGHOUT DUPAGE, WILL, COOK, GRUNDY, AND KANE COUNTIES TO HELP PEOPLE WITH DISABILITIES FIND A JOB AND FIND THE RIGHT FIT. WE ASSIST 150 PEOPLE A YEAR FIND THE FINANCIAL INDEPENDENCE A NEW JOB OFFERS THROUGH INTERVIEW TRAINING, RESUME WRITING, AND LEARNING TO DRESS FOR SUCCESS. SKILLS LIKE NAVIGATING PUBLIC TRANSPORTATION AND CONNECTING TO SUPPORT AT WORK CONTRIBUTE TO THE 90% RETENTION RATE FOR EMPLOYMENT SEEKERS. PERSONAL CONSULTATIONS HELP FAMILIES TO NAVIGATE SERVICE OPTIONS, EXPLORE UNIQUE SOCIAL AND HEALTH CARE OPPORTUNITIES, AND FIND SOURCES OF FUNDING FOR PEOPLE WITH DISABILITIES. 21659552 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 388 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X AMBER NORMAN 6306202222 901 WARRENVILLE RD STE 500 LISLE IL 60532 ANNE CLEARY LEVIN DIRECTOR 2.00 X 0 0 0 LOU LEONARDI III SECRETARY/TREASURER 2.00 X X 0 0 0 RUSSELL FREES DIRECTOR 2.00 X 0 0 0 DAVE FARRA CHAIR 2.00 X X 0 0 0 MARY ALICE POVOLNY DIRECTOR 2.00 X 0 0 0 ROBERT SPAHN JR DIRECTOR 2.00 X 0 0 0 TERI LITAVSKY VICE CHAIR 2.00 X X 0 0 0 NEVILLE BILIMORIA DIRECTOR 2.00 X 0 0 0 CAMI SMITH DIRECTOR 2.00 X 0 0 0 JIM SARA IMMEDIATE PAST CHAIR 2.00 X 0 0 0 STEPHANIE STOMBERG DIRECTOR 2.00 X 0 0 0 MAZEN GHALAYINI DIRECTOR 2.00 X 0 0 0 LARRY ELISCO DIRECTOR 2.00 X 0 0 0 PETER BARONI DIRECTOR 2.00 X 0 0 0 AMBER NORMAN CFO 40.00 X 171362 0 21534 KIM ZOELLER PRESIDENT/CEO 40.00 X 282167 0 39867 RUSS BRONDYKE CPO 40.00 X 148444 0 38007 CAREN MUSEMBI CSO 40.00 X 205954 0 39746 MARK LANGAN CDO 40.00 X 183648 0 39554 SHARON MANUEL DIRECT SUPPORT PERSON 40.00 X 141302 0 0 DESALE WATKINS DIRECT SUPPORT PERSON 40.00 X 161297 0 13237 1294174 0 191945 31 0 1 0 NETWORK IT EASY 5400 PATTON DRIVE UNIT 4A LISLE IL 60532 IT SUPPORT SERVICES 412976 LAGESTEE-MULDER INC 17005 WESTVIEW AVE SOUTH HOLLAND IL 60473 CONSTRUCTION AND RENOVATIONS 266998 SPRUCE LANDSCAPING PO BOX 509 LYONS IL 60534 LANDSCAPING 203856 CHRISTIAN BROTHERS 405 E BLUEBONNET LANE HOFFMAN ESTATES IL 60169 CONSTRUCTION AND RENOVATIONS 145500 HAMMERBRUSH 2600 BEVERLY DR UNIT 110 AURORA IL 60502 PAINTING AND CONSTRUCTION 135864 7 1153477 3235876 486465 4389353 MEDICAID PAYMENTS 623990 20753968 20753968 CLIENT FEES 623990 3052518 3052518 23806486 565382 565382 591088 225428 365660 365660 MANAGEMENT FEE 900099 414350 414350 MISCELLANEOUS 900099 48949 48949 463299 29590180 23855435 0 1345392 440892 370350 57316 13226 17012597 14238446 2281716 492435 2138079 1557662 500233 80184 1292364 1087269 168366 36729 17982 17982 1731177 1372296 298840 60041 908256 842835 65421 DIRECT SERVICES 1797557 1690021 101474 6062 OTHER 1247189 80382 1124845 41962 PROGRAM SUPPORT 1108685 420291 472417 215977 27694778 21659552 5088610 946616 12476295 7576744 6548922 14989991 834508 3488549 2186414 185829 251269 17181829 7145183 7234272 10036646 3855611 1176 171087 129419 889726 2367476 34850291 38373643 3065793 3442500 100089 74270 4286898 4030440 1017065 2518534 8469845 10065744 X 25502977 26503087 877469 1804812 26380446 28307899 34850291 38373643 1895402 32051 0 X 0 1 X 1 1 1 X 3629409 3678214 3424791 3333566 4389353 18455333 3629409 3678214 3424791 3333566 4389353 18455333 18455333 85000 14230 529007 424407 565382 1618026 258529 372540 385980 315968 365660 1698677 327342 372484 331417 339276 463299 1833818 23605854 101402702 0.78180 0.79320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4825109 2102210 318505 14949 7230875 4065851 521566 276192 38500 4825109 3608496 478257 141348 162250 4065851 2771539 1098706 -99869 161880 3608496 3534264 62000 252402 1077127 2771539 1.00000 0 0 1665995 1665995 14032755 6776396 7256359 22651 4443 18208 1073859 364344 709515 386569 386569 10036646 SECURITY DEPOSITS 15580 RIGHT OF USE ASSET 2351896 2367476 CLIENT CUSTODIAN ACCOUNT 114477 TENANTS SECURITY DEPOSIT 2100 LEASE LIABILITIES 2401957 2518534 X 29604249 32051 32051 29572198 17982 17982 29590180 27676796 0 27676796 17982 17982 27694778 PART V, LINE 4: THE FUNDS ARE TO BE USED FOR CAPITAL IMPROVEMENTS TO PROPERTIES OWNED BY THE RAY GRAHAM ASSOCIATION. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RESPONSIBLE FOR FILING INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF ILLINOIS ON ANY REVENUE THAT IS SUBJECT TO INCOME TAX. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. BUTTERFLY BALL 322290 322290 9895 107858 4648 20673 GOLF 110485 110485 6233 34362 3354 2 158313 158313 31067 944 6394 591088 591088 16128 173287 5592 30421 225428 365660 X X X 0 0 0 0 0 0 0 0 0 KIM ZOELLER PRESIDENT/CEO 282167 0 0 0 0 0 5756 0 34111 0 322034 0 0 0 CAREN MUSEMBI CSO 205954 0 0 0 0 0 6179 0 33567 0 245700 0 0 0 MARK LANGAN CDO 183648 0 0 0 0 0 5561 0 33993 0 223202 0 0 0 AMBER NORMAN CFO 171362 0 0 0 0 0 5141 0 16393 0 192896 0 0 0 RUSS BRONDYKE CPO 148444 0 0 0 0 0 4490 0 33517 0 186451 0 0 0 DESALE WATKINS DIRECT SUPPORT PERSON 161297 0 0 0 0 0 4839 0 8398 0 174534 0 0 0 X 4 467469 X AUCTION AND PROGRAM ITEMS 54 18996 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE CFO WHO DISSEMINATES TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES SIGN A CONFLICT OF INTEREST FORM ANNUALLY THAT IS REVIEWED WITH THEM BY THEIR SUPERVISOR. CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE SALARY OF THE CEO AND CONDUCTS A BI- ANNUAL EVALUATION OF THE CEO PERFORMANCE. THE CEO, CFO, HR DIRECTOR AND THE CHIEF SERVICES OFFICER SET THE COMPENSATION FOR THE REMAINDER OF THE STAFF. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST TO THE RAY GRAHAM ASSOCIATION OFFICE.