Oak Leyden Developmental Services INC FY2020 filing

Tax-deductible

Oak Park, IL501(c)(3)Since 1975EIN 23-7380622Revenue $6.3M in FY2020

On file with the IRSoak-leyden.org411 Chicago Ave, 60302-2233 · Oak Park, ILTax-exempt since Oct 1974Publicly supported charity — 170(b)(1)(A)(vi)

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

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$107K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $403K a year · 5% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$107K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $34K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.9M
56% of total assets
Fine: liabilities are 56% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
10
of 11 voting members
Looks good: 10 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.3M
Spent
$6.2M
To programs
80%
Net assets
$2.3M
By yearFY2020–FY2025
Revenue
$6.3M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$6.3M
FY2021$6.9M
FY2022$6.9M
FY2023$7.5M
FY2024$9.4M
FY2025$10.5M
Expenses
$6.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$6.2M
FY2021$6.3M
FY2022$6.6M
FY2023$7.3M
FY2024$8.6M
FY2025$9.8M
Net assets
$2.3M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.3M
FY2021$2.9M
FY2022$3.0M
FY2023$3.2M
FY2024$4.0M
FY2025$4.6M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $5.0M Management & general 17% · $1.1M Fundraising 3% · $191K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $107K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Chief Executive Officer
$106,881Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

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

NameFY2025FY2024FY2023FY2022FY2021FY2020
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.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

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

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Provided by the organization

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3 programs · $4.7M · in their own filed words · FY2019
01

Community living services served 52 residents in 12 community integrated homes (cila), housing 4-6 residents, with 24 hour personal care and meal support. We also serve 3 residents who reside in their own apartments and receive intermittent support.

$2.9Mprogram expense
02

Our lifelong learning centers provide daily structured programing taylored to meet the cognitve, social, and emotional needs of the 130 participants enrolled in our oak park location and our elmwood park program. Our programs focus on the developing social skills and interpersonal relationships.

$1.1Mprogram expense
03

The children services program provided physical, speech, occupational and developmental therapy for 312 children birth through age 5 from 21 communities, resulting in over 6,398 contact hours of treatment. An additional 30 children participated in our music together program and drop-in-days.

$659Kprogram expense

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

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$6.3M
Ln 12
Fees for servicesLn 2g$5.3M
Gifts and grantsLn 1h$966K
Money outPt IX
$6.2M
Ln 25
Programscol B$5.0M
Managementcol C$1.1M
Fundraisingcol D$191K
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$5.3M
LiabilitiesLn 26$2.9M
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$966K
Government grantsLn 1e$565K
Fundraising eventsLn 1c$81K
Fees for servicesLn 2g$5.3M
Total revenueLn 12$6.3M
Assets in detailPt X, end of year
CashLn 1$1.4M
Cash and savings togetherLn 1–2$1.4M
Land, buildings, equipmentLn 10c$3.5M
Other assetsLn 15$157K
Total assetsLn 16$5.3M
LiabilitiesLn 26$2.9M
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 5163
VolunteersI 630
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$509K$1.4M
Land, buildings, equipmentLn 10c$3.6M$3.5M
Total assetsLn 16$4.8M$5.3M
LiabilitiesLn 26$2.5M$2.9M
Net assetsLn 32$2.3M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$132K$132K
Other salaries and wagesLn 7$3.7M$3.3M$421K$46K
Other employee benefitsLn 9$524K$426K$86K$11K
Payroll taxesLn 10$285K$240K$42K$3K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$31K$31K
Other fees for servicesLn 11g$191K$241$85K$106K
Advertising and promotionLn 12$2K$100$2K
Office expensesLn 13$3K$239$2K$280
Information technologyLn 14$37K$34K$2K$266
OccupancyLn 16$104K$78K$25K$871
TravelLn 17$7K$6K$269$71
InterestLn 20$88K$47K$41K
Depreciation, depletion and amortizationLn 22$251K$230K$20K$2K
InsuranceLn 23$80K$69K$11K$487
Other expenses (24a–d)Ln 24$695K$528K$152K$14K
All other expensesLn 24e$68K$29K$34K$6K
Total functional expensesLn 25$6.2M$5.0M$1.1M$191K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $10.5M$9.8M$657K$4.6M 990 PDF
FY2024 $9.4M$8.6M$738K$4.0M 990 PDF
FY2023 $7.5M$7.3M$192K$3.2M 990 PDF
FY2022 $6.9M$6.6M$228K$3.0M 990 PDF
FY2021 $6.9M$6.3M$595K$2.9M 990 PDF
FY2020 Viewing $6.3M$6.2M$7K$2.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $6,251,263 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $789,576$965,663
I-9 Program service revenuePrior year $4,997,825$5,290,054
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year −$9,382−$4,454
I-12 Total revenuePrior year $5,778,019$6,251,263
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,392,097$4,685,542
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,418,204$1,558,458
I-18 Total expensesPrior year $5,810,301$6,244,000
I-19 Revenue less expensesPrior year −$32,282$7,263
Part VI · Governance 10 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $6,251,263 across 9 lines filed
VIII-1c Fundraising events$80,846
VIII-1e Government grants$565,194
VIII-1f All other contributions, gifts and grants$319,623
VIII-1h Total contributions, gifts and grants$965,663
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,290,054$5,290,054
VIII-6 Net rental income or lossUnrelated business −$12,124−$12,124
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $7,670$7,670
VIII-12 Total revenueRelated to mission $5,297,724 · Unrelated business −$12,124 · Excluded from tax $0$6,251,263
Part IX · Statement of functional expenses $6,244,000 across 17 lines filed
IX-5 Pay of current officers, directors and key staffManagement $131,881$131,881
IX-7 Other salaries and wagesPrograms $3,277,791 · Management $421,173 · Fundraising $45,917$3,744,881
IX-9 Other employee benefitsPrograms $426,040 · Management $86,306 · Fundraising $11,370$523,716
IX-10 Payroll taxesPrograms $240,226 · Management $41,517 · Fundraising $3,321$285,064
IX-11b Legal feesManagement $2,000$2,000
IX-11c Accounting feesManagement $30,924$30,924
IX-11g Other fees for servicesPrograms $241 · Management $84,956 · Fundraising $105,546$190,743
IX-12 Advertising and promotionManagement $100 · Fundraising $1,975$2,075
IX-13 Office expensesPrograms $239 · Management $2,049 · Fundraising $280$2,568
IX-14 Information technologyPrograms $34,353 · Management $2,266 · Fundraising $266$36,885
IX-16 OccupancyPrograms $78,234 · Management $24,892 · Fundraising $871$103,997
IX-17 TravelPrograms $6,472 · Management $269 · Fundraising $71$6,812
IX-20 InterestPrograms $46,502 · Management $41,360$87,862
IX-22 Depreciation, depletion and amortizationPrograms $229,786 · Management $19,821 · Fundraising $1,636$251,243
IX-23 InsurancePrograms $68,999 · Management $10,741 · Fundraising $487$80,227
IX-24 Other expenses (24a–d)Programs $528,263 · Management $152,243 · Fundraising $14,168$694,674
IX-24e All other expensesPrograms $29,129 · Management $33,750 · Fundraising $5,569$68,448
IX-25 Total functional expensesPrograms $4,966,275 · Management $1,086,248 · Fundraising $191,477$6,244,000
Part X · Balance sheet $5,255,700 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $508,908$1,353,646
X-3 Pledges and grants receivableStart of year $41,839$42,743
X-4 Accounts receivableStart of year $375,191$181,104
X-9 Prepaid expenses and deferred chargesStart of year $81,785$65,695
X-10c Land, buildings and equipment, netStart of year $3,610,870$3,455,841
X-15 Other assetsStart of year $156,576$156,671
X-16 Total assetsStart of year $4,775,169$5,255,700
X-17 Accounts payable and accrued expensesStart of year $371,092$533,555
X-19 Deferred revenueStart of year $680$7,176
X-25 Other liabilitiesStart of year $156,576$906,671
X-26 Total liabilitiesStart of year $2,450,343$2,923,611
X-27 Net assets without donor restrictionsStart of year $2,247,904$2,266,508
X-28 Net assets with donor restrictionsStart of year $76,922$65,581
X-32 Total net assets or fund balancesStart of year $2,324,826$2,332,089
X-33 Total liabilities and net assetsStart of year $4,775,169$5,255,700
Part XI · Reconciliation of net assets $2,332,089 net assets at year end
XI-1 Total revenue$6,251,263
XI-2 Total expenses$6,244,000
XI-3 Revenue less expenses$7,263
XI-4 Net assets at start of year$2,324,826
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,332,089

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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