2024-12-23T16:39:57-06:00 2024-06-30 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2023-07-01 362411166 RAY GRAHAM ASSOCIATION FOR PEOPLE WITH DISABILITIES RAYG 6306202222 901 WARRENVILLE RD STE 500 LISLE IL 60532 KIMBERLY R ZOELLER PRESIDENT AND CEO 6306202222 2024-12-20 1 0 MEGAN ANGLE P00850733 7084291040 2023 2024-10-15 13:58:12Z KIMBERLY R ZOELLER 901 WARRENVILLE RD STE 500 LISLE IL 60532 28697720 0 X WWW.RAY-GRAHAM.ORG X 1951 IL TO CREATE OPPORTUNITIES THAT EMPOWER PEOPLE WITH DISABILITIES TO REACH, GROW, AND ACHIEVE. 13 13 339 150 0 0 3424791 3333566 20494679 24117986 528597 424407 717397 655244 25165464 28531203 0 0 0 0 18002767 19173404 0 0 977976 5665337 5656819 23668104 24830223 1497360 3700980 31763879 34850291 9281697 8469845 22482182 26380446 TO CREATE OPPORTUNITIES THAT EMPOWER PEOPLE WITH DISABILITIES TO REACH, GROW, AND ACHIEVE. 0 0 3529656 3529865 COMMUNITY LEARNING CENTERS SUPPORT MORE THAN 400 ADULTS IN FOUR PROGRAM LOCATIONS THROUGHOUT DUPAGE COUNTY. PEOPLE ARE SUPPORTED TO PARTICIPATE IN THEIR COMMUNITIES THROUGH EMPLOYMENT, VOLUNTEERISM AND RECREATION. INDIVIDUAL PLANS ARE DEVELOPED TO SUPPORT PEOPLE AS THEY LEARN IMPORTANT LIFE SKILLS. 15564335 20140999 RESIDENTIAL SERVICES ALLOW PEOPLE WITH ALL LEVELS AND TYPES OF DISABILITIES TO LIVE IN MORE THAN 25 RAY GRAHAM OWNED RESIDENCES IN THE COMMUNITY. THROUGH SUPPORTED LIVING SERVICES, PEOPLE RECEIVE ASSISTANCE AND SUPPORT IN A VARIETY OF AREAS, INCLUDING COMMUNITY ACCESS, SKILLS TRAINING, PERSONAL CARE ASSISTANCE, MONEY MANAGEMENT AND SOCIALIZATION. TRAINED STAFF PROVIDE SUPPORT SERVICES TO ASSIST INDIVIDUALS IN MAXIMIZING THEIR INDEPENDENCE AND QUALITY OF LIFE. 1162405 447122 RAY GRAHAM ASSOCIATION PARTNERS WITH ABOUT 150 BUSINESSES AND INSTITUTIONS THROUGHOUT DUPAGE, WILL, COOK, GRUNDY, AND KANE COUNTIES TO HELP PEOPLE WITH DISABILITIES FIND A JOB AND FIND THE RIGHT FIT. WE ASSIST 150 PEOPLE A YEAR FIND THE FINANCIAL INDEPENDENCE A NEW JOB OFFERS THROUGH INTERVIEW TRAINING, RESUME WRITING, AND LEARNING TO DRESS FOR SUCCESS. SKILLS LIKE NAVIGATING PUBLIC TRANSPORTATION AND CONNECTING TO SUPPORT AT WORK CONTRIBUTE TO THE 90% RETENTION RATE FOR EMPLOYMENT SEEKERS. PERSONAL CONSULTATIONS HELP FAMILIES TO NAVIGATE SERVICE OPTIONS, EXPLORE UNIQUE SOCIAL AND HEALTH CARE OPPORTUNITIES, AND FIND SOURCES OF FUNDING FOR PEOPLE WITH DISABILITIES. 20256396 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 339 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X AMBER NORMAN 6306202222 901 WARRENVILLE ROAD LISLE IL 60532 ANNE CLEARY LEVIN DIRECTOR 2.00 X 0 0 0 LOU LEONARDI III SECRETARY/TREASURER 2.00 X X 0 0 0 RUSSELL FREES DIRECTOR 2.00 X 0 0 0 DAVE FARRA CHAIR 2.00 X X 0 0 0 MARY ALICE POVOLNY DIRECTOR 2.00 X 0 0 0 ROBERT SPAHN JR DIRECTOR 2.00 X 0 0 0 TERI LITAVSKY VICE CHAIR 2.00 X X 0 0 0 NEVILLE BILIMORIA DIRECTOR 2.00 X 0 0 0 CAMI SMITH DIRECTOR 2.00 X 0 0 0 JIM SARA IMMEDIATE PAST CHAIR 2.00 X 0 0 0 STEPHANIE STOMBERG DIRECTOR 2.00 X 0 0 0 MAZEN GHALAYINI DIRECTOR 2.00 X 0 0 0 LARRY ELISCO DIRECTOR 2.00 X 0 0 0 AMBER NORMAN CFO 40.00 X 147955 0 20016 KIM ZOELLER PRESIDENT/CEO 40.00 X 268800 0 46120 RUSS BRONDYKE CPO 40.00 X 136594 0 35953 CAREN MUSEMBI CSO 40.00 X 184176 0 37805 MARK LANGAN CDO 40.00 X 168989 0 37500 SHARON MANUEL DIRECT SUPPORT PERSON 40.00 X 124728 0 0 DESALE WATKINS DIRECT SUPPORT PERSON 40.00 X 125183 0 11740 1156425 0 189134 16 0 1 0 TRI MERIT LLC 1051 PERIMETER DR SUITE 370 SCHAUMBURG IL 60173 ERC CONSULTANT 321800 SPRUCE LANDSCAPING PO BOX 509 LYONS IL 60534 LANDSCAPING 212099 HAMMERBRUSH 2600 BEVERLY DR UNIT 110 AURORA IL 60502 PAINTING AND CONSTRUCTION 152260 WEX BANK PO BOX 6293 CAROL STREAM IL 601976293 FUEL 136998 PROFESSIONAL MEDICAL PO BOX 1243 BEDFORD PARK IL 60499 MEDICAL SUPPLIES 117468 17 1497921 1835645 30056 3333566 MEDICAID PAYMENTS 623990 21153121 21153121 CLIENT FEES 623990 2964865 2964865 24117986 424407 424407 482485 166517 315968 315968 MANAGEMENT FEE 900099 339276 339276 339276 28531203 24117986 0 1079651 435116 365498 56565 13053 15467502 13210361 1794275 462866 402319 346699 43756 11864 1697976 1291344 340255 66377 1170491 1004604 131304 34583 11834 11834 1722685 1351320 308109 63256 819133 789359 29774 DIRECT SERVICES 1692447 1576118 116329 PROGRAM SUPPORT 808329 300909 507420 OTHER 602391 20184 256230 325977 24830223 20256396 3595851 977976 7584049 12476295 5827215 6548922 3017091 3488549 212904 185829 13981253 6746981 7060280 7234272 3613587 3855611 75275 171087 4373478 889726 31763879 34850291 3286620 3065793 97973 100089 4530837 4286898 1366267 1017065 9281697 8469845 X 21580498 25502977 901684 877469 22482182 26380446 31763879 34850291 3700980 84990 112294 0 X 0 1 X 1 0 X 3497687 3629409 3678214 3424791 3333566 17563667 3497687 3629409 3678214 3424791 3333566 17563667 17563667 215267 85000 14230 529007 424407 1267911 274718 258529 372540 385980 315968 1607735 333534 327342 372484 331417 339276 1704053 22143366 97526573 0.79320 0.80310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4065851 521566 276192 38500 4825109 3608496 478257 141348 162250 4065851 2771539 1098706 -99869 161880 3608496 3534264 62000 252402 1077127 2771539 3464809 30000 42734 3279 3534264 1.00000 0 0 1463781 1463781 11922726 6462501 5460225 5445 1634 3811 462547 282846 179701 126754 126754 7234272 CLIENT CUSTODIAN ACCOUNT 90321 TENANTS SECURITY DEPOSIT 1100 LEASE LIABILITIES 925644 1017065 X 28624049 104680 104680 28519369 11834 11834 28531203 24818389 0 24818389 11834 11834 24830223 PART V, LINE 4: THE FUNDS ARE TO BE USED FOR CAPITAL IMPROVEMENTS TO PROPERTIES OWNED BY THE RAY GRAHAM ASSOCIATION PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RESPONSIBLE FOR FILING INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF ILLINOIS ON ANY REVENUE THAT IS SUBJECT TO INCOME TAX. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. BUTTERFLY BALL 199433 199433 233 66582 10978 7487 MONARCH WALK 122455 122455 14213 8920 2 160597 160597 4480 39875 100 13649 482485 482485 4713 120670 11078 30056 166517 315968 X X X 0 0 0 0 0 0 0 0 0 KIM ZOELLER PRESIDENT/CEO 268800 0 0 0 0 0 5562 0 40558 0 314920 0 0 0 CAREN MUSEMBI CSO 184176 0 0 0 0 0 5525 0 32280 0 221981 0 0 0 MARK LANGAN CDO 168989 0 0 0 0 0 5121 0 32379 0 206489 0 0 0 RUSS BRONDYKE CPO 136594 0 0 0 0 0 4135 0 31818 0 172547 0 0 0 AMBER NORMAN CFO 147955 0 0 0 0 0 4439 0 15577 0 167971 0 0 0 X AUCTION ITEMS 36 24206 X JEWELRY 2 5850 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE CFO WHO DISSEMINATES TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES SIGN A CONFLICT OF INTEREST FORM ANNUALLY THAT IS REVIEWED WITH THEM BY THEIR SUPERVISOR. CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE SALARY OF THE CEO AND CONDUCTS A BI- ANNUAL EVALUATION OF THE CEO PERFORMANCE. THE CEO, CFO, HR DIRECTOR AND THE CHIEF SERVICES OFFICER SET THE COMPENSATION FOR THE REMAINDER OF THE STAFF. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST TO THE RAY GRAHAM ASSOCIATION OFFICE.