KANE HOMES ASSOCIATION

Address
309 NEW INDIAN TRAIL COURT
AURORA, IL 60506
Contact
Phone: +1 (630) 966-4000
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 36-4484717

Mission

TO PROVIDE SUPPORT, GUIDANCE, HOUSING TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED IN ORDER TO MAXIMIZE THEIR POTENTIAL TO LIVE INDEPENDENTLY.
 20172016201520142013
Basic features of the organization
Year of formation2001
Subsection code03
PF filing required0    
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers33000
Number of highly compensated contractors0000 
Personnel
Dwyer, Walter
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personWALTER DWYERWALTER DWYERWALTER DWYERWALTER DWYERWALTER DWYER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.00 2.00 
Maki, Karen
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personKaren MakiKAREN MAKIKAREN MAKI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs2.002.00   
Miles, Charles
Title   DIRECTORDIRECTOR
Name of key/compensated person   CHARLES MILESCHARLES MILES
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   2.00 
O'Shea, Lynn
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personLYNN O'SHEALYNN O'SHEALYNN O'SHEALYNN O'SHEALYNN O'SHEA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$7,021.00$17,080.00$17,363.00$0.00$29,886.00
Corresponding comp from related orgs
Reportable compensation from related orgs $171,205.00$166,109.00$171,205.00$165,599.00$163,070.00
Average hours per week working for related orgs40.0040.0040.0040.00 
Potter, John
Title   DIRECTORDIRECTOR
Name of key/compensated person   JOHN POTTERJOHN POTTER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   2.00 
Poulton, Rick
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personRick PoultonRICK POULTONRICK POULTON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs2.002.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDING SUPPORT AND HOUSING TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED TO MAXIMIZE THEIR POTENTIAL.PROVIDING SUPPORT AND HOUSING TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED TO MAXIMIZE THEIR POTENTIAL.TO PROVIDE SUPPORT, GUIDANCE, HOUSING TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED IN ORDER TO MAXIMIZE THEIR POTENTIAL TO LIVE INDEPENDENTLY.TO PROVIDE SUPPORT, GUIDANCE, HOUSING TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED IN ORDER TO MAXIMIZE THEIR POTENTIAL TO LIVE INDEPENDENTLY.TO PROVIDE SUPPORT, GUIDANCE, HOUSING TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED IN ORDER TO MAXIMIZE THEIR POTENTIAL TO LIVE INDEPENDENTLY.
Program service expenses, total$129,934.00$124,041.00$124,675.00$125,703.00$133,827.00
Programs, including revenue & expenses
The supported living arrangement provides support and monitoring for individuals who require assistance in maintaining independence in the community. Currently there are three locations with four individuals at each location. Kane Homes provided support to 12 individuals during the year.
Program expenses$129,934.00$124,041.00$124,675.00$125,703.00$133,827.00
Program revenue$178,086.00$169,172.00$126,231.00$128,859.00$127,633.00
Program descriptionThe supported living arrangement provides support and monitoring for individuals who require assistance in maintaining independence in the community. Currently there are three locations with four individuals at each location. Kane Homes provided support to 12 individuals during the year.THE SUPPORTED LIVING ARRANGEMENT PROVIDES SUPPORT AND MONITORING FOR INDIVIDUALS WHO REQUIRE ASSISTANCE IN MAINTAINING INDEPENDENCE IN THE COMMUNITY. CURRENTLY THERE ARE THREE LOCATIONS WITH FOUR INDIVIDUALS AT EACH LOCATION. KANE HOMES PROVIDED SUPPORT TO 12 INDIVIDUALS DURING THE YEAR.PROGRAM:THE SUPPORTED LIVING ARRANGEMENT PROVIDES SUPPORT AND MONITORING FOR INDIVIDUALS WHO REQUIRE ASSISTANCE IN MAINTAINING INDEPENDENCE IN THE COMMUNITY. CURRENTLY THERE ARE THREE LOCATIONS WITH FOUR INDIVIDUALS AT EACH LOCATION. KANE HOMES PROVIDED SUPPORT TO 12 INDIVIDUALS DURING THE YEAR.THE SUPPORTED LIVING ARRANGEMENT PROVIDES SUPPORT AND MONITORING FOR INDIVIDUALS WHO REQUIRE ASSISTANCE IN MAINTAINING INDEPENDENCE IN THE COMMUNITY. CURRENTLY THERE ARE THREE LOCATIONS WITH FOUR INDIVIDUALS AT EACH LOCATION. KANE HOMES PROVIDED SUPPORT TO 12 INDIVIDUALS DURING THE YEAR.THE SUPPORTED LIVING ARRANGEMENT PROVIDES SUPPORT AND MONITORING FOR INDIVIDUALS WHO REQUIRE ASSISTANCE IN MAINTAINING INDEPENDENCE IN THE COMMUNITY. CURRENTLY THERE ARE THREE LOCATIONS WITH FOUR INDIVIDUALS AT EACH LOCATION. KANE HOMES PROVIDED SUPPORT TO 12 INDIVIDUALS DURING THE YEAR.
Financial data
Revenue
Total revenue$178,218.00$169,286.00$126,321.00$276,049.00$127,643.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$132.00$114.00$90.00$12.00$10.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$147,178.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$178,086.00$169,172.00$126,231.00$128,859.00$127,633.00
Gross receipts$178,218.00$169,286.00$126,321.00$276,049.00$127,643.00
Other types of revenue
Miscellaneous revenue (total)   $147,178.00 
Income from dividends, interest, and similar investments$132.00$114.00$90.00$12.00$10.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$152,412.00$182,823.00$152,796.00$156,682.00$161,285.00
Total functional expenses: program service $129,934.00$124,041.00$124,675.00$125,703.00$133,827.00
Total functional expenses: management and general$22,478.00$58,782.00$28,121.00$30,979.00$27,458.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)   $12,524.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$10,512.00$10,392.00$9,072.00$10,788.00$9,072.00
Assets and liabilities
Total assets$1,197,503.00$1,203,738.00$1,220,257.00$1,230,997.00$1,255,989.00
Total assets, beginning of year$1,203,738.00$1,220,257.00$1,230,997.00$1,255,989.00$1,291,105.00
Total liabilities$22,783.00$54,824.00$57,806.00$42,071.00$186,430.00
Total liabilities, beginning of year$54,824.00$57,806.00$42,071.00$186,430.00$1,665,304.00
Unrestricted net assets, end of yr$1,174,720.00$1,148,914.00$1,162,451.00$1,188,926.00$1,069,559.00
Net assets$1,174,720.00$1,148,914.00$1,162,451.00$1,188,926.00$1,069,559.00
Net assets, beginning of year$1,148,914.00$1,162,451.00$1,188,926.00$1,069,559.00-$374,199.00
Other liabilities$20,142.00$51,886.00$54,561.00$33,673.00$183,973.00
Other assets$84,610.00$81,749.00$81,204.00$68,107.00$61,758.00
Cash: non-interest bearing$940.00$730.00$498.00$193.00$189.00
Cash: non-interest bearing, beginning of year$730.00$498.00$193.00$189.00$8,743.00
Other financial variables
Revenue less expenses$25,806.00-$13,537.00-$26,475.00$119,367.00-$33,642.00
Accounts receivable, net  $6,596.00  
Prepaid expenses & deferred charges$556.00$556.00$556.00  
Accounts payable & accrued expenses$2,641.00$2,938.00$3,245.00$8,398.00$2,457.00
Unsecured notes & loans to unrelated parties    $0.00
Total net assets or fund balances$1,174,720.00$1,148,914.00$1,162,451.00$1,188,926.00$1,069,559.00
Depreciation, depletion, amortization$31,745.00$31,400.00$31,294.00$31,345.00$31,345.00
Governance and accountability
Number of voting members44444
Number of independent voting members33334
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Org has controlled entity    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change   True 
Date e-filing submitted2018-03-192017-07-142016-03-252015-02-242014-04-29
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201810319349301101201710309349300511201610359349301916201530419349300333201430949349300033
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