Oak Leyden Developmental Services Inc
Nonprofit profile at a glance
- EIN
- 237380622
- IRS 990 coverage
- 2018–2024
- Forms available
- Form 990 2024, Form 990-T 2022
- Location
- Oak Park, IL, USA
- Phone
- 7085241050
- Rating
- 80
- Verdict
- STRONG
- Rating confidence
- Moderate
Reported finances
- Revenue
- $10,467,620
- Expenses
- $9,810,694
- Assets
- $6,686,270
- Liabilities
- $2,068,714
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
10 people listed
Executive titles in this filing
- DENO ANDREWS (PRESIDENT)
- CRAIG VOLPE (VICE PRESIDENT)
- RAYMOND MCMAHON (CEO)
Highest reported compensation
- RAYMOND MCMAHON (CEO): $153,776 total reported compensation
- SANDRA VANOSKEY (SENIOR DIRECTOR OF ADULT SERVICES): $101,598 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To help people with developmental disabilities meet life's challenges and reach their highest potential.
What it reported doing in 2024
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 24-hour support and care that promote personal independence and physical well-being. Each of these accessible, family-like spaces house an average of four residents. Participants are able to grow and live as independently as possible, participating in communities as their neighbors do.in addition, oak-leyden offers intermittent support to adults with developmental disabilities who live on their own in the community. Oak-leyden staff help intermittent cila participants maintain their personal independence by providing the support they need.
Operating model
- Revenue model
- Earned-program. 91% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Direct operator. The filing allocates 99% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Fundraising costs are high for each dollar raised and total assets are small relative to annual expenses; liquid coverage is unknown.
Rating breakdown
- Financial Efficiency: 75
- Transparency & Controls: 75
- Accountability: 100
- Sustainability: 48
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 81.9%; rating input score 82
- Program expense ratio: 83.5%; rating input score 83
- Fundraising efficiency: $4.08 raised per $1 spent on fundraising; rating input score 16; 16th percentile among comparable filings
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
- Pay-setting controls: 1 of 6 controls in place; rating input score 17
- Compensation committee: Missing
- Independent consultant: Missing
- Other Form 990s reviewed: Missing
- Written employment contract: Missing
- Compensation survey or study: Missing
- Board or committee approval: Pass
- Foreign activity oversight: Limited
- Grant itemization coverage: 100%; rating input score 100; 72nd percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 66th percentile among comparable filings
- Governance controls: 8 of 8 controls in place; rating input score 100
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Pass
- Other executive compensation review process: NotApplicable
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: 6.3%; rating input score 58; 58th percentile among comparable filings
- Total-asset coverage ratio: 0.68; rating input score 24; 24th percentile among comparable filings
- Liabilities to assets ratio: 0.31; rating input score 45; 45th percentile among comparable filings
- Officer compensation ratio: 2.6%; rating input score 71; 71st percentile among comparable filings
Growth
- Program expense growth: 9.7% per year; rating input score 100; 69th percentile among comparable filings
- Revenue growth: 9.9% per year; rating input score 100; 73rd percentile among comparable filings
- Asset growth: 3.9% per year; rating input score 100; 28th percentile among comparable filings
Details
- Where the money goes: 81.9% of revenue deployed · 83.5% of spending went to programs
- Governance: 9 of 9 board members independent · 8 of 8 filing controls reported
- Programs: 4 filed program accomplishments · $8.2M in reported program spending
- Leadership: top reported pay $154K · 10 people listed · 1 of 6 pay-setting controls reported
- Highest-paid contractors: 1 contractor listed · $162K reported
- Consistency: 34 of 34 current checks pass
- Schedules: 7 filed schedules · includes major donors, grants, and executive pay
- Filing history: 7 filing years from 2018 to 2024
- Contacts: How to reach this organization
- Money network: 3 filed money-flow records
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Financial Efficiency: Fundraising efficiency scored 16/100.
- High — Sustainability: Total-asset coverage ratio scored 24/100.
- Review — Sustainability: Operating margin scored 58/100.
- Moderate — Sustainability: Liabilities to assets ratio scored 45/100.