2024-05-08T14:06:36-05:00 2023-06-30 420714325 RSM US LLP 30 S Wacker Dr Ste 3300 Chicago IL 606063392 990 2022-07-01 362544178 Envision Unlimited ENVI 3123466230 8 South Michigan Ave 1700 Chicago IL 60603 Dennis James Chief Financial Officer 3123466230 2024-04-24 1 Dennis James XXX-XX-XXXX 1 Ariel Garcia P02244437 3126343400 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Mark McHugh 8 South Michigan Ave 1700 Chicago IL 60603 66247765 0 X www.envisionunlimited.org X 1964 IL Envision Unlimited commits to provide persons with disabilities or other special needs quality services which promote choice, independence and community integration. 21 21 1091 500 0 0 7387921 2015426 46539753 64102622 5651 61167 -61132 -157989 53872193 66021226 0 0 0 0 37202230 48217080 0 0 1111716 12532064 17152850 49734294 65369930 4137899 651296 22237300 26597247 7788225 11496876 14449075 15100371 X Envision Unlimited commits to provide persons with disabilities or other special needs quality services which promote choice, independence and community integration. 0 0 34675901 0 37933122 Community Living ServicesEnvision empowers residents in its Community Living Programs to reach their potential for independent living. Services and supports focus on skill acquisition, with a core belief that all persons can be functioning and contributing members of their communities. Programs are provided to adults with an intellectual and developmental disabilities in a variety of settings, ranging from 24-hour Community Integrated Living Arrangement (CILA) homes, intermittent support, a Host Family program, respite care, and short-term stabilization options. Each resident has an individual, person-centered plan to outline the type and frequency of services and supports they desire and require. 8066080 0 6857104 Community Day ServicesEnvision's Community Day Services offer individuals with intellectual and developmental disabilities (I/DD) the opportunity to engage in their community, develop support groups outside of the family, as well as provide an environment to cultivate personal interests and vocational skills. Historically, services have been provided in centers serving large groups of individuals. Now, however, services are increasingly being shifted from sheltered locations to a Community Hub model that offers social, therapeutic, skill development, job training and placement, creative, and other services, while engaging for- and non-profit community groups to utilize the spaces and interact with Envision program participants. 14039820 0 17041853 Mental Health ServicesEnvision Unlimited's Mental Health Program offers outpatient psychiatric services, residential services, and psychosocial rehabilitation for clients with severe and persistent mental illnesses. We utilize a recovery model in which clients direct their own treatment and collaborate with staff on setting and achieving their wellness goals. We also provide employment services to our Mental Health clients and utilize peer mentors with lived experience to aid in recovery.Some of the most common disorders treated in our clinic include schizophrenia, schizoaffective disorder, bi-polar disorder, PTSD, and major depression. Our services are critical to clients who are uninsured/underinsured, as 92% of them are considered low income and cannot afford the high costs of services offered by the private sector. Envision Unlimited focuses on what clients and families desire, regardless of their ability to pay. In addition to having a range of mental illnesses, intellectual and developmental disabilities, more than 90% of clients live at or below the Federal Poverty Level. 2566692 0 2270543 Specialized Foster CareChildren with disabilities are up to 3.5 times more likely to have experienced abuse or neglect than their non-disabled peers, and when they enter the foster care system, they have unique needs. Envision's Foster Care Program focuses on the wellness of each child and supports foster families in providing a safe, nurturing environment. Children range in age from infant to 18 and come from various backgrounds. Many are single placements, but some have siblings. Some may have developmental disabilities and/or emotional issues. Some have been victims of abuse or neglect. All are in need of the stability and guidance that a secure and loving home environment can provide. 2566692 0 2270543 59348493 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 59 0 1 1091 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X Dennis James 3123466230 8 South Michigan Ave 1700 Chicago IL 60603 Mary Kay Krupka Board Chair 0.50 0.10 X X 0 0 0 Julie M Dreixler Vice Chair 0.50 0.10 X X 0 0 0 Mark Jak Vice Chair 0.50 0.10 X X 0 0 0 Lori Marin Vice Chair 0.50 0.10 X X 0 0 0 Zernul Shackelford Jr Vice Chair 0.50 0.10 X X 0 0 0 Mohib Yousufani Vice Chair 0.50 0.10 X X 0 0 0 Brittany Scott Treasurer 0.50 0.10 X X 0 0 0 Dan Durbin Immediate Past Chair 0.50 0.10 X X 0 0 0 Jonathan S Bilton Director 0.50 0.10 X 0 0 0 Kate Caldwell Director (until 6/23) 0.50 0.10 X 0 0 0 Becky Carroll Director 0.50 0.10 X 0 0 0 L Justin Harris Director 0.50 0.10 X 0 0 0 Peter M Ho Director 0.50 0.10 X 0 0 0 Mark Jackson Director 0.50 0.10 X 0 0 0 Lawrence Kipperman Director 0.50 0.10 X 0 0 0 Niamh Neev Kristufek Director 0.50 0.10 X 0 0 0 Ashvin Lad Director 0.50 0.10 X 0 0 0 John F Lemker Director 0.50 0.10 X 0 0 0 Edward Mullen Director (until 10/22) 0.50 0.10 X 0 0 0 Heather Nornes Director (until 6/23) 0.50 0.10 X 0 0 0 Dennis O'Malley Director 0.50 0.10 X 0 0 0 Dorothy O'Malley Director 0.50 0.10 X 0 0 0 Dan Proft Director 0.50 0.10 X 0 0 0 Sarah C Rassey Director (until 2/23) 0.50 0.10 X 0 0 0 Rachel Smith Director (until 6/23) 0.50 0.10 X 0 0 0 Timothy Smith Director 0.50 0.10 X 0 0 0 Brian Snell Director (until 2/23) 0.50 0.10 X 0 0 0 Mark McHugh President and CEO 32.50 0.10 X 263637 0 29731 Betty Jackson Chief DEI Officer 32.50 0.10 X 216105 0 16106 Bishal Maskey Chief Financial Officer 32.50 0.10 X 189689 0 828 Chrisonia Butler Secretary 32.50 0.10 X 63437 0 28026 Jean Xoubi Senior VP Mental Health 32.50 0.10 X 152599 0 9201 Colleen Rosa SVP, IDD Services 32.50 0.10 X 149637 0 26802 Lauren Smith Chief Human Resource Officer 32.50 0.10 X 157137 0 9961 Donna Ennis VP, Community Living Home Based 35.00 0.10 X 155956 0 17521 Paul Selden Chief Strategy Officer 32.50 0.10 X 163879 0 828 1512076 0 139004 10 0 1 0 Quality Placement Authority LLC PO Box 5447 Carol Stream IL 60197 DSP Support Service Provider 416096 Great Computer Solutions Inc 5152 Main Street Skokie IL 60077 IT Support Services 389053 PACE Suburban Bus 550 W Algonquin Road Arlington Heights IL 60005 Clients Transport 329875 Delta T Group Illinois PO Box 884 Bryn Mawr PA 19010 DSP Support Service Provider 316077 Xelerate LLC PO Box 821 Swedesboro NJ 08085 DSP Support Service Provider 210000 5 386549 467373 1161504 2015426 Community Living Services 624100 61832079 61832079 Specialized Foster Care 624100 2270543 2270543 64102622 61167 61167 68550 386549 226539 -157989 -157989 66021226 64102622 0 -96822 720822 667167 43226 10429 37967131 35141359 2275200 550572 440000 404888 30756 4356 6199439 5705180 432978 61281 2889688 2659091 201989 28608 284488 284488 123706 123706 5016453 4416086 436586 163781 2697608 2526304 155528 15776 1097423 637120 399517 60786 3046312 2946504 85484 14324 1353951 1308094 44418 1439 192692 174982 17710 34010 34010 807520 740926 65368 1226 577627 564089 11395 2143 Equipment Repairs/Maint 249487 228377 20333 777 Client Program Activity 93847 93014 833 Membership Dues 93075 18735 73382 958 1484651 1082567 207657 194427 65369930 59348493 4909721 1111716 5700 6000 8485080 6160695 5413853 7920530 24129 111886 16001222 8192619 7168210 7808603 1140328 4589533 22237300 26597247 5947457 6536984 929743 1017881 911025 236376 0 3705635 7788225 11496876 X 13513901 13885504 935174 1214867 14449075 15100371 22237300 26597247 651296 0 X 0 1 X 1 1 1 X 1758674 2145692 2398579 7387921 2015426 15706292 1758674 2145692 2398579 7387921 2015426 15706292 567642 15138650 35181 20865 9518 5651 61167 132382 190798 168398 0 0 0 359196 16197870 218975367 0.93460 0.93420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 346548 5522 3000 349070 352975 350 6777 346548 349003 3972 352975 344242 8261 3500 349003 341001 5241 2000 344242 0.00000 0.92245 0.07755 0 0 1388975 1388975 6236630 1360912 4875718 1242155 1052696 189459 7083462 5779011 1304451 50000 50000 7808603 Deposits 160000 Cash Held for Clients 1017881 Right of Use Lease Asset 3411652 4589533 Short-Term Lease Liability 672907 Long-Term Lease Liability 3032728 3705635 X Part IV, Line 2b: Envision Unlimited provides assistance to certain clients in handling their financial affairs. This assistance comes in the form of balancing their personal checking accounts and issuing checks to pay their bills. Envision Unlimited provides this assistance as a service to its clients. The assets involved are the clients' assets, but they are held in trust in an Envision Unlimited account and are reflected as an asset and a related liability on the consolidated statement of financial position. Part V, Line 4: To provide financial assistance for individual needs of Envision Unlimited clients. This designated fund exists to provide funding to assist in meeting emergency and other needs unattainable through normal resources or not allowable or funded through governmental entities. Part X, Line 2: Envision Unlimited is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, an organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organizations and the various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance for accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2023, there were no unrecognized tax benefits identified or recorded as liabilities. Envision Unlimited files Form 990 in the U.S. federal jurisdiction and the State of Illinois. Bright Future Ball 311036 269936 41100 73084 107171 Golf Event 94541 67091 27450 40700 436 1 49522 49522 5148 455099 386549 68550 113784 112755 226539 -157989 X X X 0 0 0 0 0 0 0 1 0 Mark McHugh President and CEO 249637 0 0 0 14000 0 0 0 29731 0 293368 0 0 0 Betty Jackson Chief DEI Officer 208224 0 0 0 7881 0 0 0 16106 0 232211 0 0 0 Bishal Maskey Chief Financial Officer 186689 0 0 0 3000 0 0 0 828 0 190517 0 0 0 Colleen Rosa SVP, IDD Services 145637 0 0 0 4000 0 0 0 26802 0 176439 0 0 0 Donna Ennis VP, Community Living Home Based 150456 0 0 0 5500 0 0 0 17521 0 173477 0 0 0 Lauren Smith Chief Human Resource Officer 154887 0 0 0 2250 0 0 0 9961 0 167098 0 0 0 Paul Selden Chief Strategy Officer 160879 0 0 0 3000 0 0 0 828 0 164707 0 0 0 Jean Xoubi Senior VP Mental Health 144399 0 0 0 8200 0 0 0 9201 0 161800 0 0 0 Part I, Line 7 Discretionary bonuses are recommended by the Chief Executive Officer and approved by the Executive Committee of the Board. Form 990, Part VI, Section A, line 2 Dennis O'Malley is Dorothy O'Malley's nephew. Form 990, Part VI, Section B, line 11b Each member of the Envision Board of Directors was provided a copy of the final Form 990 to review prior to filing Form 990 with the IRS. Form 990, Part VI, Section B, line 12c Envision Unlimited has a written "Conflict of Interest" policy for both it's Board of Directors and it's employees which is included in each entities comprehensive manual. The personnel and board policy manuals are reviewed with employees and board members on a regular basis to ensure compliance. It is a clear expectation that any potential conflict of interest be reported to the appropriate member of the executive team for review. Form 990, Part VI, Section B, line 15a The Envision Unlimited Board of Directors resolves to delegate to the Executive Compensation Committee (who shall be composed of the current Board Chairman and the three most recent past chairmen), the responsibility for the annual evaluation of the Chief Executive Officer. The committee shall use the following process in evaluation the Chief Executive Officer: 1. Review salary surveys to benchmark compensation for the position using industry specific reports and other studies. 2. Meet independent of the chief executive to discuss performance relative to the position description and established performance goals. 3. Consider input obtained from other board members, staff, and professional advisors where appropriate. 4. Once a consensus is reached regarding performance, a similar discussion should be held concerning compensation relative to established objectives. 5. The committee or Board chair shall then meet with the Chief Executive Officer to discuss and document performance and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented. Form 990, Part VI, Section C, line 19 Upon request, Envision Unlimited shares 1) articles of incorporation; 2) by-laws; 3) conflict of interest policy; 4) and 501(c)(3) IRS designation letter with the public. Likewise, consolidated financial statements and Forms 990 are disclosed upon request for the same period of disclosure as set forth in IRC Section 6104(d). Furthermore, under Illinois law, fundraisers and charitable organizations are required to register each year with the Attorney General's office. The public and/or potential donors may access and view important information such as income, expenditures, programs and administration related to the organization. Envision Foods 8 South Michigan Avenue Chicago IL 60603 301141501 Provide job opportunities for food entrepreneurs IL 23281 226421 Envision Unlimited CARC Industries 8 South Michigan Avenue Chicago IL 60603 363834901 Provide job opportunities for clients IL 501(c)(3) Line 10 Envision Unlimited 1 Victor C Neumann Foundation 8 South Michigan Avenue Chicago IL 60603 366140384 To provide services to families, adults and children with disabilities. IL 501(c)(3) Line 10 Envision Unlimited 1 Victor C Neumann Association 8 South Michigan Avenue Chicago IL 60603 362407164 To provide services to families, adults and children with disabilities. IL 501(c)(3) Line 7 Envision Unlimited 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0