Oak Leyden Developmental Services INC

Tax-deductible

Oak Park, IL501(c)(3)Since 1975EIN 23-7380622

To help people with developmental disabilities meet life's challenges and reach their highest potential.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Run by 30 volunteers and 163 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Is it a real charity?
501(c)(3)
not on the IRS revocation list
IRS BMF · Auto-Revocation List
Are gifts tax-deductible?
Yes
Donations are tax-deductible
IRS Pub. 78 · IRS BMF
Is it filing on time?
FY2024
latest Form 990
IRS e-file · Filing history
Is it financially stable?
5 of 5
years in the black
Pt I · Ln 19 · 5 filings
How much reaches the programs?
83%
of spending
Pt IX · Ln 25 · col B
What are leaders paid?
$255K
to officers and key staff · 3% of spending
Pt VII · Sec A
Do they have reserves?
2 mo
of spending, in cash
Pt X · Ln 1–2 · Pt I · Ln 18
Who is supporting them already?
3
named funders · $34K
Funders’ Sch. I, 990-PF
Do they carry debt?
$2.1M
liabilities
Pt X · Ln 26
Who oversees it?
9
independent of 9 voting board members
Pt VI · Ln 1a–1b
Revenue
$10.5M
+12% vs prior year
Spent
$9.8M
To programs
83%
Net assets
$4.6M
By yearFY2020–FY2024
Revenue
$10.5M
FY2024▲ +12%
Revenue by fiscal year
FY2020$6.3M
FY2021$6.9M
FY2022$6.9M
FY2023$7.5M
FY2024$9.4M
FY2024$10.5M
Expenses
$9.8M
FY2024▲ +13%
Expenses by fiscal year
FY2020$6.2M
FY2021$6.3M
FY2022$6.6M
FY2023$7.3M
FY2024$8.6M
FY2024$9.8M
Net assets
$4.6M
FY2024▲ +17%
Net assets by fiscal year
FY2020$2.3M
FY2021$2.9M
FY2022$3.0M
FY2023$3.2M
FY2024$4.0M
FY2024$4.6M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item COak Leyden Developmental Services INC
EINHdr · item D23-7380622
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFOct 1974
Year of formationHdr · item L1975
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item COak Park, IL
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.oak-leyden.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.14 Fundraising $0.02
Program services83%$8.2M
Management & general14%$1.4M
Fundraising2%$219K
Total functional expensesLn 25$9.8M

Financial health

Is it on solid ground?

Program efficiency
83%
of spending reaches programs-0.4% vs prior filing year
Operating runway
1.5mo
months of highly liquid reserves at operating expense rate▼ -12% vs prior filing year
Surplus margin
+6%
revenue over expenses, this year▼ -20% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$6.7M
FY2024▲ +29%
Total assets by fiscal year
FY2020$5.3M
FY2021$4.7M
FY2022$4.9M
FY2023$4.8M
FY2024$5.2M
FY2024$6.7M
Total liabilities
$2.1M
FY2024▲ +67%
Total liabilities by fiscal year
FY2020$2.9M
FY2021$1.8M
FY2022$1.9M
FY2023$1.6M
FY2024$1.2M
FY2024$2.1M
Revenue less expensesPt I · Ln 19$657K
Total assetsPt X · Ln 16$6.7M
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Balance Sheet

Part X · end of year
CashLn 1$1.2M
Total assetsLn 16$6.7M
Total liabilitiesLn 26$2.1M
Total net assetsLn 32$4.6M
Months of cash on handcomputed1.5

Statement of Revenue

Part VIII
Program service revenue$9.1M · 87%
Contributions & grants$895K · 9%
Investment income$478K · 5%
Program service revenue87%$9.1M
Contributions & grants9%$895K
Investment income5%$478K
— government grantsLn 1e$426K
Total revenueLn 12$10.5M

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.2M · Operating expenses/yr $9.8M
1.5 months
Where the money goes
Program services
Program services $8.2M · Total expenses $9.8M
83%
Management & General
Management & general $1.4M · Total expenses $9.8M
14%
Fundraising
Fundraising $219K · Total expenses $9.8M
2%
Cost to raise $1
Fundraising expense (3-yr avg) $187K · Solicited contributions (3-yr avg) $388K
$0.48 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $895K · Total revenue $10.5M
9%
Government reliance
Government grants $426K · Total revenue $10.5M
4%
Earned-income share
Program service revenue $9.1M · Total revenue $10.5M
87%
Investment reliance
Investment income $478K · Total revenue $10.5M
+5%
Program self-sufficiency
Program service revenue $9.1M · Total expenses $9.8M
93%
Growth & trend
Revenue growth (YoY)
This year $10.5M · Prior year $9.4M
+12%
Revenue CAGR
FY2019 $6.3M · FY2024 $10.5M
+11%
Net-asset trend (YoY)
End of year $4.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $10.5M · Expenses $9.8M
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $6.7M
—
Net-asset ratio
Net assets $4.6M · Total assets $6.7M
69%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $6.7M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Raymond McMahon · Reported title CEO · Highest reported compensation $154K · Total expenses $9.8M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $7.1M · Total expenses $9.8M
73%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%——
Overhead ratio 14%——
Fundraising cost ratio 25%——
Revenue growth 12%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$153,776Pt VII · Sec A
Senior Director of Adult Services
$101,598Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Steve Pratapas————$183,336—
Raymond McMahon$153,776$128,854$128,451———
Rj McMahon———$127,359$48,894—
Bertha Magana————$106,881$106,881
Sandra Vanoskey$101,598—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Oak Leyden Developmental Services INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Governance & Policies

Part VI
  • 9Voting board membersPt VI · Ln 1a
  • 9Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Empowers individuals with developmental disabilities to overcome challenges and achieve their full potential.

Provided by the organization

This section is blank until Oak Leyden Developmental Services INC claims this page.

Know this organization? Claim it to add your story

Mission & Programs · Part III

Where the work happens

3 program services account for $8.0M of program spending, described in the organization's own filed words · FY2024.
01

The community living services program operates 12 residential community homes for residents with intellectual and developmental disabilities. The homes, known as community integrated living arrangements (or cilas), allow adult participants to enjoy comfort, safety, and community in chicago's near-west SUBURBS.RESIDENTS are provided…

$5.6Mprogram expense
02

Our lifelong learning centers provide daily structured programming tailored to meet the cognitve, social, and emotional needs of the 84 participants enrolled in at our oak park location and our elmwood park program. Our programs focus on the developing social skills and interpersonal relationships.

$1.6Mprogram expense
03

Oak leyden's children's services programming takes a unique, multi-disciplinary, team approach to facilitate the holistic development of children with developmental disabilities and delays.

$813Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$34K
See all 3 funders →
Grants paid · 1 grant · $100K · 2024–2024
Community Supported Care Partners of Illinois LLCFY2024$100,000

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 $9.4M$8.6M+25% 990 PDF
FY2023 $7.5M$7.3M+9% 990 PDF
FY2022 $6.9M$6.6M-0.3% 990 PDF
FY2021 $6.9M$6.3M+10% 990 PDF
FY2020 $6.3M$6.2M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Oak Leyden Developmental Services INC →

Run this organization? Claim this page

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.