2025-05-14T11:38:31-05:00 2024-06-30 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2023-07-01 362472748 ASSOCIATION FOR INDIVIDUAL DEVELOPMENT ASSO 6309664000 309 NEW INDIAN TRAIL COURT AURORA IL 60506 CHERIE L MARTIN CFO 6309664000 2025-05-13 1 1 HEATHER BONIFAS CPA P01711657 6305668400 2025-05-15 2023 2025-03-06 01:10:19Z JAMES GOULD 309 NEW INDIAN TRAIL COURT AURORA IL 60506 52501661 0 X WWW.AIDCARES.ORG X 1986 IL EMPOWERING PEOPLE WITH PHYSICAL AND MENTAL HEALTH CHALLENGES TO ENJOY LIVES OF DIGNITY AND PURPOSE. 13 13 818 53 0 0 14282838 10892572 37061138 39769848 747061 706254 659150 1085123 52750187 52453797 31890 78248 0 0 34739744 40662635 0 0 334705 8378355 7996725 43149989 48737608 9600198 3716189 29133100 33443407 3064738 3681475 26068362 29761932 X TO EMPOWER PEOPLE WITH PHYSICAL, DEVELOPMENTAL, INTELLECTUAL AND MENTAL HEALTH CHALLENGES TO ENJOY LIVES OF DIGNITY AND PURPOSE. 0 0 21333178 78248 20276286 DEVELOPMENTAL DISABILITY COMMUNITY LIVING SERVICES - RESIDENTIAL AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTENDED TO PROMOTE COMMUNITY INTEGRATION, INDEPENDENCE IN DAILY LIVING AND ECONOMIC SELF SUFFICIENCY. 6846338 6842739 BEHAVIORAL HEALTH AND CRISIS INTERVENTION SERVICES - OUTPATIENT COUNSELING AND PSYCHIATRIC SERVICES, PSYCHOSOCIAL REHABILITATION, VICTIMS SERVICES, CRISIS INTERVENTION AND CRISIS LINE. 6584586 6140508 BEHAVIORAL HEALTH COMMUNITY LIVING SERVICES - CLIENTS LIVING WITH MENTAL ILLNESS RESIDING IN SUPPORTED AND SUPERVISED APARTMENTS. 6368905 6091244 COMMUNITY INTEGRATION AND EMPLOYMENT SERVICES - REHAB CENTERS, DEVELOPMENTAL TRAINING, JANITORIAL AND JOB PLACEMENT SERVICES. PROVIDES LONG-TERM TRAINING IN WORK, DAILY LIVING AND ADAPTIVE SKILLS TO MAXIMIZE INDEPENDENT FUNTIONING AND QUALIFY FOR ADVANCED VOCATIONAL TRAINING PROGRAMS. ASSISTS INDIVIDUALS IN FINDING JOBS THROUGHOUT THE AREA AND PROVIDES SUBSEQUENT COACHING SUPPORT. 447354 419071 COMMUNITY SUPPORT SERVICES - CLIENTS LIVING INDEPENDENTLY (WITH FAMILY OR ON THEIR OWN IN APARTMENTS WITH MINIMAL NUMBER OF HOURS/WEEK SUPPORT). 6816259 6510315 41580361 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 122 0 818 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X CHERIE L MARTIN 8479312300 1135 BOWES ROAD ELGIN IL 60123 CLIFFORD KLOTZ CHAIRMAN 2.00 X X 0 0 0 JAMES GOULD VICE CHAIRMAN 2.00 X X 0 0 0 CHARLES MILES TREASURER 2.00 X X 0 0 0 MATTHEW BRETZ SECRETARY 2.00 X X 0 0 0 DR MELINDA TEJADA DIRECTOR 2.00 X 0 0 0 DR TIMOTHY BROWN DIRECTOR 2.00 X 0 0 0 DUSTIN ACKMAN DIRECTOR 2.00 X 0 0 0 KELLI SINCLAIR DIRECTOR 2.00 X 0 0 0 MERRITT WALKER DIRECTOR 2.00 X 0 0 0 PATRICK FLAHERTY DIRECTOR 2.00 X 0 0 0 SETH WORMLEY DIRECTOR 2.00 X 0 0 0 TONI VAUGHAN DIRECTOR 2.00 X 0 0 0 WENDY SWIMS DIRECTOR 2.00 X 0 0 0 RAJNISH MANDRELLE COO 40.00 X 185916 0 41413 FRANCES L BAKER PRESIDENT/CEO 40.00 X 206928 0 18308 JOANNE FURNAS VP - MENTAL HEALTH 40.00 X 145650 0 23491 ROBERT D GORSKI CFO (THRU APRIL 2024) 40.00 X 94253 0 6000 STEPHANIE NORWOOD VP - ID/DD 40.00 X 129265 0 34215 COURTNEY LITTLEJOHN VP - EQUITY & INCLUSION 40.00 X 135237 0 4707 KIMBERLY BUCKHEISTER VP - CRISIS & OUTREACH 40.00 X 134752 0 1620 CHERIE L MARTIN CFO 40.00 X 66837 0 11052 1098838 0 140806 6 0 1 0 343 LLC DBA GO STAFFING 23120 FLORALWOOD LN BOCA RATON FL 33433 PSYCHIATRY SERVICE 232296 SIKICH CPA LLC 333 JOHN CARLYLE ST 500 ALEXANDRIA VA 22314 AUDIT SERVICES 170582 INSIGHT MEDICAL GROUP DBA ARRAY PO BOX 392798 PITTSBURGH PA 15251 PSYCHIATRY SERVICE 149896 CLEAN EDGE CONSTRUCTION 514 E MAIN ST YORKVILLE IL 60560 HVAC ROOF TOP UNITS INSTALL 145596 NAGESWARA NAGARAKANTI MD 37W283 BAKER HILL COURT ST CHARLES IL 60175 PSYCHIATRY SERVICE 123400 6 1950 24780 10496697 369145 10892572 DEVELOPMENTAL DISABILITY COMMUNIT 624100 20276286 20276286 BEHAVIORAL HEALTH AND CRISIS INTE 624100 6842739 6842739 BEHAVIORAL HEALTH COMMUNITY LIVIN 624100 6140508 6140508 COMMUNITY INTEGRATION AND EMPLOYM 624100 6091244 6091244 COMMUNITY SUPPORT 624100 419071 419071 39769848 699616 699616 674960 0 674960 674960 674960 6638 0 6638 6638 6638 249599 24780 47864 201735 201735 MISCELLANEOUS INCOME 900099 203312 203312 VENDING INCOME 900099 4625 4625 FOOD INCOME 900099 491 491 208428 52453797 39769848 0 1791377 78248 78248 1178424 1004345 165923 8156 32606379 27789733 4590975 225671 4388617 3740326 617917 30374 2489215 2121506 350481 17228 42000 42000 13430 13430 1321574 1126350 186077 9147 107729 91815 15168 746 1140868 972338 160634 7896 1596148 1360364 224737 11047 596250 508171 83952 4127 110284 93993 15528 763 5866 4999 826 41 624691 532411 87956 4324 182523 155561 25699 1263 OTHER EXPENSES 679135 578813 95622 4700 REPAIRS/MAINTENANCE 597314 509078 84102 4134 VEHICLE EXPENSE 420159 358093 59158 2908 CLIENT SALARIES AND TAX 243721 243721 315033 268496 44357 2180 48737608 41580361 6822542 334705 7303311 2706272 1529941 6948044 8210602 9849253 311111 247558 23583023 10502510 11168626 13080513 609509 611767 29133100 33443407 2200123 3048305 282446 51000 582169 582170 3064738 3681475 X 25902538 29755382 165824 6550 26068362 29761932 29133100 33443407 3716189 114640 -137259 0 X X 0 0 1 0 X 5563087 10750907 6512452 14282838 10892572 48001856 27978739 28197649 28918704 37061138 39769848 161926078 33541826 38948556 35431156 51343976 50662420 209927934 45817 29042 45608 38999 20500 179966 0 45817 29042 45608 38999 20500 179966 209747968 90202 88989 204658 1212625 1374576 2971050 90202 88989 204658 1212625 1374576 2971050 166909 171077 41327 235051 410163 1024527 33798937 39208622 35677141 52791652 52447159 213923511 0.98050 0.98600 0.01390 0.00880 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 44,630. 2020 AMOUNT: $ 87,749. 2021 AMOUNT: $ 41,327. 2022 AMOUNT: $ 65,369. 2023 AMOUNT: $ 208,428. FUNDRAISING EVENT - 2019 AMOUNT: $ 122,279. 2020 AMOUNT: $ 83,328. 2022 AMOUNT: $ 169,682. 2023 AMOUNT: $ 201,735. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42000 42000 48695608 48737608 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 42000 42000 42000 42000 168000 250000 250000 250000 250000 1000000 1500000 2157527 2157527 13136260 5281578 7854682 217146 199157 17989 2011300 1897997 113303 6060790 3123778 2937012 13080513 LEASE LIABILITIES 582170 582170 AUCTION 241718 24780 216938 1000 23010 20346 STROLL & ROLL 24500 24500 125 244 3139 2 8161 8161 274379 24780 249599 1000 125 23254 23485 47864 201735 1 CLIENT ASSISTANCE 23 62462 RENT ASSISTANCE 25 15786 PART I, LINE 2: GRANT COMPLIANCE, MONITORING, AND EXPENDITURES ARE COMPLETED BASED OFF OF THE GRANT CONTRACT SCHEDULE TO ASSURE SPENDING MEETS DONOR REQUIREMENTS AND DEADLINES. STATE CONTRACT EXPENDITURES ARE DUE THE 15TH OF EVERY MONTH. X 1 1 X X X 0 0 0 0 0 0 0 0 0 RAJNISH MANDRELLE COO 185916 0 0 0 0 0 30500 0 10913 0 227329 0 0 0 FRANCES L BAKER PRESIDENT/CEO 206928 0 0 0 0 0 7356 0 10952 0 225236 0 0 0 JOANNE FURNAS VP - MENTAL HEALTH 145650 0 0 0 0 0 6500 0 16991 0 169141 0 0 0 STEPHANIE NORWOOD VP - ID/DD 129265 0 0 0 0 0 25500 0 8715 0 163480 0 0 0 PART I, LINE 1A FOR THE PRESIDENT, $500 PER MONTH FOR A TRAVEL ALLOWANCE, NOT TREATED AS COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE BOARD'S FINANCE COMMITTEE REVIEW THE 990 INDEPENDENTLY AND THEN DISCUSS TOGETHER AT THE NEXT MEETING PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE EDUCATED ON THE CONFLICT OF INTEREST POLICY WHEN THEY COME ON THE BOARD AND ANNUALLY THEREAFTER. THEY SIGN A POLICY STATEMENT EACH YEAR WHERE THEY WOULD DISCLOSE SUCH CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION, EXPERIENCE AND CREDENTIALS OF EMPLOYEES AND RESEARCH OF EQUIVALENT AGENCIES ARE CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 3A & 3B SFA AUDIT CURRENTLY ONGOING PENDING RESULTS OF THE FINANCIAL STATEMENT AUDIT A & E ASSOCIATION INC 309 NEW INDIAN TRAIL COURT AURORA IL 60506 364163244 HOUSING TO THE DEVELOPMENTALLY DISABLED IL 501(C)(3) LINE 10 ASSOCIATION FOR INDIVIDUAL DEVELOPMENT 1 AURORA RESIDENTIAL SERVICES 309 NEW INDIAN TRAIL COURT AURORA IL 60506 363521902 HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS IL 501(C)(3) LINE 10 ASSOCIATION FOR INDIVIDUAL DEVELOPMENT 1 KANE HOMES ASSOCIATION 309 NEW INDIAN TRAIL COURT AURORA IL 60506 364484717 HOUSING TO THE DEVELOPMENTALLY DISABLED IL 501(C)(3) LINE 10 ASSOCIATION FOR INDIVIDUAL DEVELOPMENT 1 KANECO ASSOCIATION 309 NEW INDIAN TRAIL COURT AURORA IL 60506 364388643 HOUSING TO THE DEVELOPMENTALLY DISABLED IL 501(C)(3) LINE 10 ASSOCIATION FOR INDIVIDUAL DEVELOPMENT 1 SHERMAN APARTMENTS 309 NEW INDIAN TRAIL COURT AURORA IL 60506 360020392 HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS IL 501(C)(3) LINE 10 ASSOCIATION FOR INDIVIDUAL DEVELOPMENT 1 AID COMMUNITY HOUSING 309 NEW INDIAN TRAIL COURT AURORA IL 60506 453264533 COMMUNITY HOUSING DEVELOPMENT IL 501(C)(3) LINE 10 ASSOCIATION FOR INDIVIDUAL DEVELOPMENT 1 MAIN STREET LOFTS LLC 309 NEW INDIAN TRAIL COURT AURORA IL 60506 851227219 HOUSING TO THE DEVELOPMENTALLY DISABLED IL AID C 162093 2729868 0.90000 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 A&E ASSOCIATION INC D 336850 FMV A&E ASSOCIATION INC L 9794 FMV A&E ASSOCIATION INC O 48396 FMV A&E ASSOCIATION INC Q 2280 FMV AURORA RESIDENTIAL SERVICES D 590495 FMV AURORA RESIDENTIAL SERVICES L 14940 FMV AURORA RESIDENTIAL SERVICES O 76702 FMV AURORA RESIDENTIAL SERVICES Q 3390 FMV KANE HOMES ASSOCIATION D 469963 FMV KANE HOMES ASSOCIATION L 11952 FMV KANE HOMES ASSOCIATION O 63296 FMV KANE HOMES ASSOCIATION Q 2736 FMV KANECO ASSOCIATION D 382487 FMV KANECO ASSOCIATION L 12980 FMV KANECO ASSOCIATION O 87083 FMV KANECO ASSOCIATION Q 3045 FMV SHERMAN APARTMENTS ASSOCIATION D 381190 FMV SHERMAN APARTMENTS ASSOCIATION L 15770 FMV SHERMAN APARTMENTS ASSOCIATION O 53381 FMV SHERMAN APARTMENTS ASSOCIATION Q 3648 FMV A&E ASSOCIATION INC E 18979 FMV KANE HOMES ASSOCIATION E 17032 FMV KANECO ASSOCIATION E 7722 FMV MAIN STREET LOFTS D 94590 FMV