2024-05-13T12:42:28-05:00 2023-06-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2022-07-01 237380622 OAK LEYDEN DEVELOPMENTAL SERVICES INC OAKL 7085241050 411 W CHICAGO AVENUE OAK PARK IL 603022233 RJ MCMAHON CHIEF EXECUTIVE OFFICER 7085241050 2024-05-13 1 RJ MCMAHON XXX-XX-XXXX 0 IZABELA POLUDNIAK P01959192 7083861433 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RJ MCMAHON 411 W CHICAGO AVENUE OAK PARK IL 603022233 8550303 0 X WWW.OAK-LEYDEN.ORG X 1975 IL HELPING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES MEET LIFE'S CHALLENGES AND REACH THEIR HIGHEST POTENTIAL. 8 8 171 30 -73915 0 811841 969698 6032582 6619979 0 -40534 7369 -51498 6851792 7497645 0 0 0 0 5068137 5358763 0 0 168065 1556095 1946596 6624232 7305359 227560 192286 4905853 4785985 1875841 1563687 3030012 3222298 X TO HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES MEET LIFE'S CHALLENGES AND REACH THEIR HIGHEST POTENTIAL. 0 0 3608464 5834070 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. RESIDENTS HAVE ENJOYED NUMEROUS ACTIVITIES SUCH AS RESTAURANTS, BOWLING, MOVIES, PARTIES, ZOO VISITS AND MUCH MORE. 1469217 579433 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. WE PROVIDE PARTICIPANTS THE OPPORTUNITY TO ENGAGE IN ACTIVITIES AIMED AT INCREASING THEIR INVOLVEMENT IN THEIR COMMUNITY WHILE LEARNING LIFE SKILLS. ACTIVITIES AT BOTH SITES INCLUDE ADVOCACY, ARTS AND CRAFTS, MUSIC AND CHOIR, PROBLEM SOLVING, HEALTH AND WELLNESS, COMMUNITY SAFETY, FIELD TRIPS AND NUMEROUS CELEBRATIONS. THE OL CHOIR PERFORMS IN SEVERAL EVENTS IN THE COMMUNITY. 838753 119340 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. CHILDREN SERVED IN EARLY INTERVENTION AND OVER THE AGE OF 3 CONTINUED SERVICES THROUGH INSURANCE AND PRIVATE PAY AGREEMENTS. 162054 109553 OTHER PROGRAM SERVICES INCLUDE THE SUPPORTED EMPLOYMENT PROGRAM AND CLINIC. 162054 109553 6078488 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 171 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X RJ MCMAHON 7085241050 411 W CHICAGO AVENUE OAK PARK IL 603022233 DENO ANDREWS PRESIDENT 2.00 X X 0 0 0 CRAIG VOLPE VICE PRESIDENT 2.00 X X 0 0 0 CATHY MCCLENDON TREASURER 2.00 X X 0 0 0 LAURA GERSTNER SECRETARY 2.00 X X 0 0 0 WILLIAM HOEKWATER DIRECTOR 1.00 X 0 0 0 JENNIFER DOYLE DIRECTOR 1.00 X 0 0 0 CORY WESLEY DIRECTOR 1.00 X 0 0 0 PETER VOLPE DIRECTOR 1.00 X 0 0 0 RAYMOND MCMAHON CEO 40.00 X 128451 0 0 128451 0 0 1 0 0 0 0 35905 591527 342266 969698 IL DEPARTMENT OF HUMAN 711300 5840614 5840614 CLIENT FEES AND THIRD 711300 660725 660725 IL HEALTHCARE AND FAMI 711300 118640 118640 6619979 15862 89777 -73915 -73915 -73915 820000 860534 -40534 -40534 -40534 102347 35905 102347 0 MISCELLANEOUS REVENUE 711300 22417 22417 22417 7497645 6642396 -73915 -40534 X 128451 111142 14887 2422 4343661 3758342 503418 81901 557370 486243 60337 10790 329281 285096 37983 6202 2339 2339 33666 33666 737099 542180 143431 51488 23505 20316 3189 281986 178481 94500 9005 41204 31374 9830 161995 117874 44033 88 17160 7423 9604 133 51005 24549 26456 166103 151457 13453 1193 94273 83185 10502 586 EQUIPMENTAL RENTAL AND 285536 189187 95281 1068 VEHICLE EXPENSES 91863 72427 19436 STAFF TRAINING AND MATE 32397 23841 8556 CLIENT SERVICES 15627 15627 -89162 60 -89222 7305359 6078488 1058806 168065 858494 1279706 26073 47134 602523 744511 93289 112925 5958217 3831408 2212420 2126809 1113054 474900 4905853 4785985 475142 519498 0 4000 937645 140289 250000 425000 213054 474900 1875841 1563687 X 3011752 3213689 18260 8609 3030012 3222298 4905853 4785985 192286 0 X X 0 1 X 1 0 X 789576 965663 1625436 811841 969698 5162214 789576 965663 1625436 811841 969698 5162214 141252 5020962 5504 7670 9434 11450 22417 56475 5218689 28271948 0.96210 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 760890 760890 2241404 1528540 712864 2348468 1745498 602970 112400 62315 50085 495055 495055 0 2126809 DEFERRED EMPLOYEE COMPENSATION 247636 RIGHT-OF-USE ASSET 227264 474900 DEFERRED EMPLOYEE COMPENSATION 247636 LEASE LIABILITY 227264 474900 7689769 192124 192124 7497645 0 7497645 7497483 192124 192124 7305359 0 7305359 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 102,347. DIRECT RENTAL EXPENSE 89,777. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 102,347. DIRECT RENTAL EXPENSE 89,777. OAK LEYDEN UNMASKED 138252 35905 102347 102347 138252 35905 102347 102347 102347 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY JOB GRADE/POSITION, EDUCATION, AND EXPERIENCE. THE PRESIDENT/CEO POSITION IS THE ONLY POSITION THAT REQUIRES REVIEW AND APPROVAL OF COMPENSATION FROM THE BOARD OF DIRECTORS. ALL OTHER SALARIES ARE SOLELY APPROVED BY THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 3,870. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 37,200. TOTAL EXPENSES 47,070. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,181. CONTRACT STAFF: PROGRAM SERVICE EXPENSES 538,310. MANAGEMENT AND GENERAL EXPENSES 106,250. FUNDRAISING EXPENSES 14,288. TOTAL EXPENSES 658,848. FORM 990, PART XII, LINE 2C OVERSIGHT OF THE AUDIT IS CONDUCTED BY THE FINANCE COMMITTEE. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR FISCAL YEAR.