Oak Leyden Developmental Services INC FY2021 filing

Tax-deductible

Oak Park, IL501(c)(3)Since 1975EIN 23-7380622Revenue $6.9M in FY2021

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.
$339K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · 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
$339K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 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
$1.8M
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.9M
+10% vs prior year
Spent
$6.3M
To programs
80%
Net assets
$2.9M
By yearFY2020–FY2025
Revenue
$6.9M
FY2021▲ +10%
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
$6.3M
FY2021+0.5%
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
$2.9M
FY2021▲ +26%
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 FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

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% · $197K

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

12 people listed on the 990; $339K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Interim Executive Director
$183,336Pt VII · Sec A
Former Chief Executive Officer
$106,881Pt VII · Sec A
Chief Executive Officer
$48,894Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$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 · $4.8M · in their own filed words · FY2020
01

Community living services served 54 residents in 12 community integrated homes (cila), housing 4-6 residents, with 24 hour personal care and meal support. We also serve 2 residents who reside in their own apartments and receive intermittent support.

$3.6Mprogram expense
02

Our lifelong learning centers provide daily structured programing taylored 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.

$621Kprogram expense
03

The children services program provided physical, speech, occupational and developmental initial evaluations and direct therapy services for 261 children birth through age 5 from 23 communities, resulting in over 6,173 contact hours of treatment.

$597Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$6.9M
Ln 12
Fees for servicesLn 2g$5.3M
Gifts and grantsLn 1h$1.6M
Money outPt IX
$6.3M
Ln 25
Programscol B$5.0M
Managementcol C$1.1M
Fundraisingcol D$197K
Owns and owesPt X
$2.9M
net assets · Ln 32
Cash and savingsLn 1–2$847K
Total assetsLn 16$4.7M
LiabilitiesLn 26$1.8M
PeoplePt VI, VII
12
listed · VII A
PaidVII A3
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Government grantsLn 1e$1.4M
Fundraising eventsLn 1c$61K
Fees for servicesLn 2g$5.3M
Total revenueLn 12$6.9M
Assets in detailPt X, end of year
CashLn 1$847K
Cash and savings togetherLn 1–2$847K
Land, buildings, equipmentLn 10c$3.3M
Other assetsLn 15$237K
Total assetsLn 16$4.7M
LiabilitiesLn 26$1.8M
Net assetsLn 32$2.9M
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 FY21End FY21
Cash and savingsLn 1–2$1.4M$847K
Land, buildings, equipmentLn 10c$3.5M$3.3M
Total assetsLn 16$5.3M$4.7M
LiabilitiesLn 26$2.9M$1.8M
Net assetsLn 32$2.3M$2.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of disqualified personsLn 6$364K$364K
Other salaries and wagesLn 7$3.6M$3.3M$180K$113K
Other employee benefitsLn 9$569K$456K$101K$13K
Payroll taxesLn 10$294K$248K$38K$8K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$32K$32K
Other fees for servicesLn 11g$137K$8K$87K$42K
Advertising and promotionLn 12$2K$617$1K
Office expensesLn 13$6K$86$4K$2K
OccupancyLn 16$158K$93K$64K$951
TravelLn 17$2K$2K
InterestLn 20$66K$41K$26K
Depreciation, depletion and amortizationLn 22$234K$213K$20K$1K
InsuranceLn 23$87K$76K$10K$529
Other expenses (24a–d)Ln 24$685K$575K$104K$7K
All other expensesLn 24e$13K−$47K$53K$8K
Total functional expensesLn 25$6.3M$5.0M$1.1M$197K

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 Viewing $6.9M$6.3M$595K$2.9M 990 PDF
FY2020 $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 FY2021 990 (6 parts)
Part I · Summary $6,869,357 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $965,663$1,625,436
I-9 Program service revenuePrior year $5,290,054$5,285,887
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year −$4,454−$41,966
I-12 Total revenuePrior year $6,251,263$6,869,357
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 $4,685,542$4,847,944
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,558,458$1,426,050
I-18 Total expensesPrior year $6,244,000$6,273,994
I-19 Revenue less expensesPrior year $7,263$595,363
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
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 $6,869,357 across 9 lines filed
VIII-1c Fundraising events$61,316
VIII-1e Government grants$1,363,466
VIII-1f All other contributions, gifts and grants$200,654
VIII-1h Total contributions, gifts and grants$1,625,436
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,285,887$5,285,887
VIII-6 Net rental income or lossUnrelated business −$51,400−$51,400
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $9,434$9,434
VIII-12 Total revenueRelated to mission $5,295,321 · Unrelated business −$51,400 · Excluded from tax $0$6,869,357
Part IX · Statement of functional expenses $6,273,994 across 16 lines filed
IX-6 Pay of disqualified personsManagement $364,111$364,111
IX-7 Other salaries and wagesPrograms $3,328,553 · Management $179,597 · Fundraising $112,528$3,620,678
IX-9 Other employee benefitsPrograms $455,694 · Management $100,625 · Fundraising $12,758$569,077
IX-10 Payroll taxesPrograms $247,947 · Management $38,093 · Fundraising $8,038$294,078
IX-11b Legal feesManagement $2,000$2,000
IX-11c Accounting feesManagement $31,981$31,981
IX-11g Other fees for servicesPrograms $7,757 · Management $87,170 · Fundraising $42,487$137,414
IX-12 Advertising and promotionManagement $617 · Fundraising $1,434$2,051
IX-13 Office expensesPrograms $86 · Management $4,245 · Fundraising $2,089$6,420
IX-16 OccupancyPrograms $93,049 · Management $64,445 · Fundraising $951$158,445
IX-17 TravelPrograms $1,806$1,806
IX-20 InterestPrograms $40,521 · Management $25,672$66,193
IX-22 Depreciation, depletion and amortizationPrograms $212,662 · Management $20,039 · Fundraising $1,374$234,075
IX-23 InsurancePrograms $76,241 · Management $10,197 · Fundraising $529$86,967
IX-24 Other expenses (24a–d)Programs $574,923 · Management $103,564 · Fundraising $6,717$685,204
IX-24e All other expensesPrograms −$46,791 · Management $52,610 · Fundraising $7,675$13,494
IX-25 Total functional expensesPrograms $4,992,448 · Management $1,084,966 · Fundraising $196,580$6,273,994
Part X · Balance sheet $4,710,482 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,353,646$846,686
X-3 Pledges and grants receivableStart of year $42,743$47,392
X-4 Accounts receivableStart of year $181,104$204,852
X-9 Prepaid expenses and deferred chargesStart of year $65,695$65,466
X-10c Land, buildings and equipment, netStart of year $3,455,841$3,309,025
X-15 Other assetsStart of year $156,671$237,061
X-16 Total assetsStart of year $5,255,700$4,710,482
X-17 Accounts payable and accrued expensesStart of year $533,555$464,284
X-19 Deferred revenueStart of year $7,176$1,070
X-25 Other liabilitiesStart of year $906,671$237,061
X-26 Total liabilitiesStart of year $2,923,611$1,783,030
X-27 Net assets without donor restrictionsStart of year $2,266,508$2,899,313
X-28 Net assets with donor restrictionsStart of year $65,581$28,139
X-32 Total net assets or fund balancesStart of year $2,332,089$2,927,452
X-33 Total liabilities and net assetsStart of year $5,255,700$4,710,482
Part XI · Reconciliation of net assets $2,927,452 net assets at year end
XI-1 Total revenue$6,869,357
XI-2 Total expenses$6,273,994
XI-3 Revenue less expenses$595,363
XI-4 Net assets at start of year$2,332,089
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,927,452

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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