{"success":true,"data":{"_id":743181196,"filings":[{"Organization":{"value":null,"Person":["VERNON P DUNN","JOHN W MAJCHRZAK","SAMUEL JACKSON","BERNARD K POLT","NANCY SPINA","AMY POLT"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[10.0,15.0,5.0,15.0,5.0,40.0],"Total Compensation":[0,0,0,35141,0,109695],"Direct compensation":[0,0,0,35141,0,109695],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the educational treatment program of a mental health treatment program for treatment and educational interventions and a family environment for dcfs placed youth age 11 to 19.","year":2020,"name":"ADOLESCENT ADJUSTMENT CENTER NFP","phone":6182930084,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BERNARD K POLT","year_formation":2006,"state_legal_domicile":"IL","total_volunteers":5,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"353 NORTH 88TH ST ON HWY 157 REAR, CENTREVILLE, IL, 62203, USA","city":"CENTREVILLE","state":"IL","country":"USA","zip_code":62203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3018980,"Contributions":{"value":14314,"Other contributions":14314,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3004666,"Total revenue":{"value":3004666,"CHARGES FOR SERVICES":2938364,"SCHOOL LUNCH REIMBURSE":66302},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3252506,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2200322,"Current officers":144836,"Disqualified persons":0,"Other salaries and wages":1595782,"Pension plan contributions":80028,"Other employee benefits":236741,"Payroll taxes":142935},"Other expenses":{"value":1052184,"Management services":0,"Legal":3636,"Accounting":9500,"Lobbying services":0,"Investment management fees":0,"Other services":45300,"Advertising":43111,"Office expenses":44583,"Information technology":0,"Royalties":0,"Occupancy":231545,"Travel":32186,"Conferences and meetings":38092,"Interest":2056,"Payments to affiliates":0,"Depreciation and depletion":79787,"Insurance":40016,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":448330,"PROGRAM SUPPLIES":175734,"COMMUNICATIONS":92297,"FOOD SUPPLIES":90956,"SCHOOL SUPPLIES":89343},"All other expenses":34042},"Functional Expenses":{"value":null,"Program Service Expenses":3114763,"Management And General Expenses":137743,"Fundraising Expenses":0}},"Assets":{"value":719513,"Non-interest bearing cash":193056,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":226393,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13306,"Land, building, equipment":286758,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":515965,"Sum of Total Liabilities":0,"Accounts payable, accrued":515965,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":203548,"Net assets without donor restriction":203548,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9576501934200891,"percentile":0.8564646387342608},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07735261578413902,"percentile":0.24815583004309025},"Liabilities to Assets Ratio":{"score":0.7171030961219602,"percentile":0.09105026276848352},"Operating Reserve Ratio":{"score":0.221218039259574,"percentile":0.1254877725680891},"Officer Compensation Ratio":{"score":0.04453058656924845,"percentile":0.7840708906804092},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5459424747640745,"percentile":0.44547127690018945}},"source_xml":"202331359349317188_public.xml"},{"Organization":{"value":null,"Person":["VERNON P DUNN","JOHN W MAJCHRZAK","MARCUS LATHAN","BERNARD K POLT","NANCY SPINA","AMY POLT"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[10.0,15.0,5.0,15.0,5.0,40.0],"Total Compensation":[0,0,0,33795,0,105492],"Direct compensation":[0,0,0,33795,0,105492],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the educational treatment program of a mental health treatment program for treatment and educational interventions and a family environment for dcfs placed youth age 11 to 19.","year":2022,"name":"ADOLESCENT ADJUSTMENT CENTER NFP","phone":6182930084,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BERNARD K POLT","year_formation":2006,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"353 NORTH 88TH ST ON HWY 157 REAR, CENTREVILLE, IL, 62203, USA","city":"CENTREVILLE","state":"IL","country":"USA","zip_code":62203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1915101,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1915101,"Total revenue":{"value":1915101,"CHARGES FOR SERVICES":1875309,"SCHOOL LUNCH REIMBURSE":39792},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3027972,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2153861,"Current officers":139287,"Disqualified persons":0,"Other salaries and wages":1492281,"Pension plan contributions":0,"Other employee benefits":345005,"Payroll taxes":177288},"Other expenses":{"value":874111,"Management services":0,"Legal":0,"Accounting":17892,"Lobbying services":0,"Investment management fees":0,"Other services":113593,"Advertising":4227,"Office expenses":37697,"Information technology":0,"Royalties":0,"Occupancy":286701,"Travel":69357,"Conferences and meetings":16679,"Interest":21660,"Payments to affiliates":0,"Depreciation and depletion":68654,"Insurance":36789,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":170078,"COMMUNICATIONS":59373,"PROGRAM SUPPLIES":54316,"FOOD SUPPLIES":31889,"BOOKS AND PUBLICATIONS":24500},"All other expenses":30784},"Functional Expenses":{"value":null,"Program Service Expenses":2796593,"Management And General Expenses":231379,"Fundraising Expenses":0}},"Assets":{"value":674207,"Non-interest bearing cash":36546,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":336793,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18230,"Land, building, equipment":282638,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3373794,"Sum of Total Liabilities":0,"Accounts payable, accrued":3373794,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-2699587,"Net assets without donor restriction":-2699587,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9235861494095718,"percentile":0.8074835055948055},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5811030332081702,"percentile":0.06548828647645383},"Liabilities to Assets Ratio":{"score":5.004092215002218,"percentile":0.0078244703252692},"Operating Reserve Ratio":{"score":0.22265958866198235,"percentile":0.12617488292346865},"Officer Compensation Ratio":{"score":0.04600009511316485,"percentile":0.7766849796366091},"Program Expense Growth":{"score":-0.12552799576430942,"percentile":0.12293005747210156},"Revenue Growth":{"score":-0.3833695633608837,"percentile":0.033374012521798925},"Asset Growth":{"score":-0.13121698518919508,"percentile":0.0829821575310493},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.37861316471221707,"percentile":0.08994970985222532}},"source_xml":"202531359349307993_public.xml"},{"Organization":{"value":null,"Person":["VERNON P DUNN","JOHN W MAJCHRZAK","MARCUS LATHAN","BERNARD K POLT","NANCY SPINA","AMY POLT"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[10.0,15.0,5.0,15.0,5.0,40.0],"Total Compensation":[0,0,0,35141,0,109695],"Direct compensation":[0,0,0,35141,0,109695],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the educational treatment program of a mental health treatment program for treatment and educational interventions and a family environment for dcfs placed youth age 11 to 19.","year":2021,"name":"ADOLESCENT ADJUSTMENT CENTER NFP","phone":6182930084,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BERNARD K POLT","year_formation":2006,"state_legal_domicile":"IL","total_volunteers":5,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"353 NORTH 88TH ST ON HWY 157 REAR, CENTREVILLE, IL, 62203, USA","city":"CENTREVILLE","state":"IL","country":"USA","zip_code":62203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":877228,"Contributions":{"value":97102,"Other contributions":97102,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":780126,"Total revenue":{"value":780126,"CHARGES FOR SERVICES":750977,"SCHOOL LUNCH REIMBURSE":29149},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2406624,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1557472,"Current officers":144836,"Disqualified persons":0,"Other salaries and wages":1098403,"Pension plan contributions":6836,"Other employee benefits":194900,"Payroll taxes":112497},"Other expenses":{"value":849152,"Management services":0,"Legal":84956,"Accounting":10452,"Lobbying services":0,"Investment management fees":0,"Other services":52758,"Advertising":10241,"Office expenses":7762,"Information technology":0,"Royalties":0,"Occupancy":270262,"Travel":19818,"Conferences and meetings":1874,"Interest":3597,"Payments to affiliates":0,"Depreciation and depletion":71817,"Insurance":66713,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":239740,"COMMUNICATIONS":129647,"FOOD SUPPLIES":54392,"BOOKS AND PUBLICATIONS":31898,"PROGRAM SUPPLIES":23803},"All other expenses":9162},"Functional Expenses":{"value":null,"Program Service Expenses":2186364,"Management And General Expenses":220260,"Fundraising Expenses":0}},"Assets":{"value":933980,"Non-interest bearing cash":229,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":608402,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13306,"Land, building, equipment":312043,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2259828,"Sum of Total Liabilities":0,"Accounts payable, accrued":2259828,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-1325848,"Net assets without donor restriction":-1325848,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9084776018189796,"percentile":0.7847228376016048},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.7434418418016753,"percentile":0.02702051632071305},"Liabilities to Assets Ratio":{"score":2.419567870832352,"percentile":0.01501147922187099},"Operating Reserve Ratio":{"score":0.3880872126264842,"percentile":0.20273797309316266},"Officer Compensation Ratio":{"score":0.06018223037749146,"percentile":0.708484835757128},"Program Expense Growth":{"score":-0.25552180555567866,"percentile":0.07229042648635263},"Revenue Growth":{"score":-0.6465264552632737,"percentile":0.013820565303535898},"Asset Growth":{"score":-0.10213011481651292,"percentile":0.10256454826656858},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3604665490437944,"percentile":0.06508761428874549}},"source_xml":"202311359349316961_public.xml"},{"Organization":{"value":null,"Person":["VERNON P DUNN","JOHN W MAJCHRZAK","SAMUEL JACKSON","BERNARD K POLT","NANCY SPINA","AMY POLT"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[10.0,15.0,5.0,15.0,5.0,40.0],"Total Compensation":[0,0,0,35006,0,106092],"Direct compensation":[0,0,0,35006,0,106092],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the educational treatment program of a mental health treatment program for treatment and educational interventions and a family environment for dcfs placed youth age 11 to 19.","year":2019,"name":"ADOLESCENT ADJUSTMENT CENTER NFP","phone":6182930084,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BERNARD K POLT","year_formation":2006,"state_legal_domicile":"IL","total_volunteers":9,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"353 NORTH 88TH ST ON HWY 157 REAR, CENTREVILLE, IL, 62203, USA","city":"CENTREVILLE","state":"IL","country":"USA","zip_code":62203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4493219,"Contributions":{"value":22171,"Other contributions":22171,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4462034,"Total revenue":{"value":4462034,"CHARGES FOR SERVICES":4356721,"SCHOOL LUNCH REIMBURSE":105313},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9014,"Other total":9014,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3884896,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2460866,"Current officers":141098,"Disqualified persons":0,"Other salaries and wages":1778128,"Pension plan contributions":134088,"Other employee benefits":225372,"Payroll taxes":182180},"Other expenses":{"value":1424030,"Management services":0,"Legal":20389,"Accounting":8783,"Lobbying services":0,"Investment management fees":0,"Other services":42374,"Advertising":19488,"Office expenses":45394,"Information technology":0,"Royalties":0,"Occupancy":238947,"Travel":41259,"Conferences and meetings":55623,"Interest":1506,"Payments to affiliates":0,"Depreciation and depletion":76725,"Insurance":48724,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":808416,"PROGRAM SUPPLIES":358384,"SCHOOL SUPPLIES":236310,"FOOD SUPPLIES":124061,"COMMUNICATIONS":89661},"All other expenses":16402},"Functional Expenses":{"value":null,"Program Service Expenses":3723729,"Management And General Expenses":161167,"Fundraising Expenses":0}},"Assets":{"value":1123024,"Non-interest bearing cash":298177,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":515486,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13416,"Land, building, equipment":295945,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":685950,"Sum of Total Liabilities":0,"Accounts payable, accrued":685950,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":437074,"Net assets without donor restriction":437074,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9585144621632085,"percentile":0.8576901388027358},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13538690190707375,"percentile":0.6786095034951338},"Liabilities to Assets Ratio":{"score":0.610806180455627,"percentile":0.10999466597185009},"Operating Reserve Ratio":{"score":0.28907440508059934,"percentile":0.15764271837832255},"Officer Compensation Ratio":{"score":0.03631963378170226,"percentile":0.8265026394998503},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6497499089828467,"percentile":0.74102523746681}},"source_xml":"202112179349301006_public.xml"},{"Organization":{"value":null,"Person":["KENDRICK BELL","JOHN W MAJCHRZAK","MARCUS LATHAN","BERNARD K POLT","NANCY SPINA","AMY POLT","MARY WILBORN","STACY FOSTER","HUNTER HEBRON"],"Title":["SECRETARY","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT","EXECUTIVE DIRECTOR","BEHAVIOR THERAPIST","TEACHER","SUPERVISOR"],"Hours":[5.0,15.0,5.0,15.0,10.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,36353,0,118260,104872,105596,130862],"Direct compensation":[0,0,0,36353,0,118260,104872,105596,130862],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the educational treatment program of a mental health treatment program for treatment and educational interventions and a family environment for dcfs placed youth age 11 to 19.","year":2023,"name":"ADOLESCENT ADJUSTMENT CENTER NFP","phone":6182930084,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BERNARD K POLT","year_formation":2006,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"353 NORTH 88TH ST ON HWY 157 REAR, CENTREVILLE, IL, 62203, USA","city":"CENTREVILLE","state":"IL","country":"USA","zip_code":62203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6734396,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5716841,"Total revenue":{"value":5716841,"CHARGES FOR SERVICES":5649310,"SCHOOL LUNCH REIMBURSE":67531},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":71450,"Investment income total":71450,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":946105,"Other total":946105,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4369186,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3084672,"Current officers":154613,"Disqualified persons":0,"Other salaries and wages":2250045,"Pension plan contributions":35455,"Other employee benefits":644559,"Payroll taxes":0},"Other expenses":{"value":1284514,"Management services":0,"Legal":159345,"Accounting":20726,"Lobbying services":0,"Investment management fees":0,"Other services":119215,"Advertising":26296,"Office expenses":27673,"Information technology":0,"Royalties":0,"Occupancy":392222,"Travel":79448,"Conferences and meetings":5950,"Interest":6518,"Payments to affiliates":0,"Depreciation and depletion":68982,"Insurance":45839,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":295290,"PROGRAM SUPPLIES":120595,"FOOD SUPPLIES":83750,"SCHOOL SUPPLIES":50171,"COMMUNICATIONS":40774},"All other expenses":37010},"Functional Expenses":{"value":null,"Program Service Expenses":3963360,"Management And General Expenses":405826,"Fundraising Expenses":0}},"Assets":{"value":3941159,"Non-interest bearing cash":54114,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3597795,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14406,"Land, building, equipment":274844,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4275536,"Sum of Total Liabilities":0,"Accounts payable, accrued":4275536,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-334377,"Net assets without donor restriction":-334377,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9071163370019037,"percentile":0.7825765509574408},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3512133827591962,"percentile":0.8633466750117544},"Liabilities to Assets Ratio":{"score":1.0848423014651274,"percentile":0.043112835589029105},"Operating Reserve Ratio":{"score":0.9020350701480779,"percentile":0.3949934714411675},"Officer Compensation Ratio":{"score":0.11350924405598663,"percentile":0.5091546128123067},"Program Expense Growth":{"score":0.0051027541733320945,"percentile":0.3434752840828757},"Revenue Growth":{"score":0.09913991634683035,"percentile":0.7619489166821348},"Asset Growth":{"score":0.37818266333490397,"percentile":0.9488848211589741},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6440759393167863,"percentile":0.7268405240158604}},"source_xml":"202620649349300817_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KENDRICK BELL","JOHN W MAJCHRZAK","MARCUS LATHAN","BERNARD K POLT","NANCY SPINA","AMY POLT","MARY WILBORN","STACY FOSTER","HUNTER HEBRON"],"Title":["SECRETARY","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT","EXECUTIVE DIRECTOR","BEHAVIOR THERAPIST","TEACHER","SUPERVISOR"],"Hours":[5.0,15.0,5.0,15.0,10.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,36353,0,118260,104872,105596,130862],"Direct compensation":[0,0,0,36353,0,118260,104872,105596,130862],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the educational treatment program of a mental health treatment program for treatment and educational interventions and a family environment for dcfs placed youth age 11 to 19.","year":2023,"name":"ADOLESCENT ADJUSTMENT CENTER NFP","phone":6182930084,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BERNARD K POLT","year_formation":2006,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"353 NORTH 88TH ST ON HWY 157 REAR, CENTREVILLE, IL, 62203, USA","city":"CENTREVILLE","state":"IL","country":"USA","zip_code":62203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6734396,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5716841,"Total revenue":{"value":5716841,"CHARGES FOR SERVICES":5649310,"SCHOOL LUNCH REIMBURSE":67531},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":71450,"Investment income total":71450,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":946105,"Other total":946105,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4369186,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3084672,"Current officers":154613,"Disqualified persons":0,"Other salaries and wages":2250045,"Pension plan contributions":35455,"Other employee benefits":644559,"Payroll taxes":0},"Other expenses":{"value":1284514,"Management services":0,"Legal":159345,"Accounting":20726,"Lobbying services":0,"Investment management fees":0,"Other services":119215,"Advertising":26296,"Office expenses":27673,"Information technology":0,"Royalties":0,"Occupancy":392222,"Travel":79448,"Conferences and meetings":5950,"Interest":6518,"Payments to affiliates":0,"Depreciation and depletion":68982,"Insurance":45839,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":295290,"PROGRAM SUPPLIES":120595,"FOOD SUPPLIES":83750,"SCHOOL SUPPLIES":50171,"COMMUNICATIONS":40774},"All other expenses":37010},"Functional Expenses":{"value":null,"Program Service Expenses":3963360,"Management And General Expenses":405826,"Fundraising Expenses":0}},"Assets":{"value":3941159,"Non-interest bearing cash":54114,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3597795,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14406,"Land, building, equipment":274844,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4275536,"Sum of Total Liabilities":0,"Accounts payable, accrued":4275536,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-334377,"Net assets without donor restriction":-334377,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9071163370019037,"percentile":0.7825765509574408},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3512133827591962,"percentile":0.8633466750117544},"Liabilities to Assets Ratio":{"score":1.0848423014651274,"percentile":0.043112835589029105},"Operating Reserve Ratio":{"score":0.9020350701480779,"percentile":0.3949934714411675},"Officer Compensation Ratio":{"score":0.11350924405598663,"percentile":0.5091546128123067},"Program Expense Growth":{"score":0.0051027541733320945,"percentile":0.3434752840828757},"Revenue Growth":{"score":0.09913991634683035,"percentile":0.7619489166821348},"Asset Growth":{"score":0.37818266333490397,"percentile":0.9488848211589741},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6440759393167863,"percentile":0.7268405240158604}},"source_xml":"202620649349300817_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}