ILLINOIS ASSOCIATION OF REHABILITATION FACILITIES INC

Address
206 SOUTH SIXTH STREET
SPRINGFIELD, IL 62701
Contact
Website: http://www.iarf.org
Phone: +1 (217) 753-1190
Nonprofit
NTEE: P038 - Human services
EIN: 51-0209877

Mission

TO PROVIDE SERVICES TO MEMBER ORGANIZATIONS WHO ARE REHABILITATION PROVIDERS IN THE UNITED STATES.
 20162015201420132012
Basic features of the organization
Year of formation1975
Subsection code03
PF filing required0    
Metropolitan statistical area7880
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00  
Number of employees000  
Number of people compensated >$100k000  
Number of volunteers18200  
Number of highly compensated contractors111  
Personnel
Allen, Brian
TitleMEMBER-EMERITUSMEMBERMEMBER  
Name of key/compensated personBRIAN ALLENBRIAN ALLENBRIAN ALLEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Baker, Dave
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personDAVE BAKERDAVE BAKERDAVE BAKER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Braun, Debora
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personDEBORA BRAUNDEBORA BRAUNDEBORA BRAUN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Divittorio, Tony
TitleVICE-CHAIRMEMBERMEMBER  
Name of key/compensated personTONY DIVITTORIOTONY DIVITTORIOTONY DIVITTORIO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Dykstra, Art
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personART DYKSTRAART DYKSTRAART DYKSTRA  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Ferguson, Sheila
Title SECRETARYSECRETARY  
Name of key/compensated person SHEILA FERGUSONSHEILA FERGUSON  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
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  
Frederick, Tom
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personTOM FREDERICKTOM FREDERICKTOM FREDERICK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Hammond, Charlotte
TitleMEMBER    
Name of key/compensated personCHARLOTTE HAMMOND    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lipscomb, John
TitleIMMEDIATE PAST CHAIRIMMEDIATE PAST CHAIRIMMEDIATE PAST CHAIR  
Name of key/compensated personJOHN LIPSCOMBJOHN LIPSCOMBJOHN LIPSCOMB  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
McClain, Arlan
TitleMEMBER-EMERITUSMEMBERMEMBER  
Name of key/compensated personARLAN MCCLAINARLAN MCCLAINARLAN MCCLAIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Morrissey, Dale
TitleCHAIRVICE-CHAIRVICE-CHAIR  
Name of key/compensated personDALE MORRISSEYDALE A MORRISSEYDALE A MORRISSEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Nelson, Bill
TitleMEMBER    
Name of key/compensated personBILL NELSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Nesbit, Jane
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personJANE NESBITJANE M NESBITJANE M NESBIT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Pingo, John
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personJOHN PINGOJOHN PINGOJOHN PINGO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Pollock, Thom
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personTHOM POLLOCKTHOM POLLOCKTHOM POLLOCK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Ryle, Al
Title MEMBERMEMBER  
Name of key/compensated person AL RYLEAL RYLE  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
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  
Shaver, Greg
Title MEMBERMEMBER  
Name of key/compensated person GREG SHAVERGREG SHAVER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
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  
Starnes, Jim
Title  MEMBER  
Name of key/compensated person  JIM STARNES  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.50  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Stauter, Jeff
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personJEFF STAUTERJEFF STAUTERJEFF STAUTER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Stortz, Ben
TitleSECRETARYMEMBERMEMBER  
Name of key/compensated personBEN STORTZBEN STORTZBEN STORTZ  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Zoeller, Kim
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personKIM ZOELLERKIM ZOELLERKIM ZOELLER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
la Mell, Carl
Title CHAIRCHAIR  
Name of key/compensated person CARL M LA MELLCARL M LA MELL  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
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  
van Den Brink, Gus
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personGUS VAN DEN BRINKGUS VAN DEN BRINKGUS VAN DEN BRINK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ASSIST IN THE DEVELOPMENT AND IMPROVEMENT OF SERVICES OF REHABILITATION FACILITIES; TO ACT AS A CLEARINGHOUSE FOR INFORMATION ABOUT THEIR WORK; AND TO DEVELOP PROGRESSIVE METHODS OF EFFECTIVE SERVICE TO PERSONS WITH DISABILITIES THROUGH STUDY, EXPERIMENT AND EXCHANGE OF EXPERIENCE.TO ASSIST IN THE DEVELOPMENT AND IMPROVEMENT OF SERVICES OF REHABILITATION FACILITIES; TO ACT AS A CLEARINGHOUSE FOR INFORMATION ABOUT THEIR WORK; AND TO DEVELOP PROGRESSIVE METHODS OF EFFECTIVE SERVICE TO PERSONS WITH DISABILITIES THROUGH STUDY, EXPERIMENT AND EXCHANGE OF EXPERIENCE.TO ASSIST IN THE DEVELOPMENT AND IMPROVEMENT OF SERVICES OF REHABILITATION FACILITIES; TO ACT AS A CLEARINGHOUSE FOR INFORMATION ABOUT THEIR WORK; AND TO DEVELOP PROGRESSIVE METHODS OF EFFECTIVE SERVICE TO PERSONS WITH DISABILITIES THROUGH STUDY, EXPERIMENT AND EXCHANGE OF EXPERIENCE.  
Program service expenses, total$1,236,773.00$1,276,121.00$1,322,832.00  
Programs, including revenue & expenses
TO ASSIST IN THE DEVELOPMENT AND IMPROVEMENT OF SERVICES OF REHABILITATION FACILITIES; TO ACT AS A CLEARINGHOUSE FOR INFORMATION ABOUT THEIR WORK; AND TO DEVELOP PROGRESSIVE METHODS OF EFFECTIVE SERVICE TO PERSONS WITH DISABILITIES THROUGH STUDY, EXPERIMENT AND EXCHANGE OF EXPERIENCE.
Program expenses$1,236,773.00$1,276,121.00$1,322,832.00  
Program revenue$1,275,521.00$1,379,752.00$1,366,503.00  
Program descriptionTO ASSIST IN THE DEVELOPMENT AND IMPROVEMENT OF SERVICES OF REHABILITATION FACILITIES; TO ACT AS A CLEARINGHOUSE FOR INFORMATION ABOUT THEIR WORK; AND TO DEVELOP PROGRESSIVE METHODS OF EFFECTIVE SERVICE TO PERSONS WITH DISABILITIES THROUGH STUDY, EXPERIMENT AND EXCHANGE OF EXPERIENCE.TO ASSIST IN THE DEVELOPMENT AND IMPROVEMENT OF SERVICES OF REHABILITATION FACILITIES; TO ACT AS A CLEARINGHOUSE FOR INFORMATION ABOUT THEIR WORK; AND TO DEVELOP PROGRESSIVE METHODS OF EFFECTIVE SERVICE TO PERSONS WITH DISABILITIES THROUGH STUDY, EXPERIMENT AND EXCHANGE OF EXPERIENCE.TO ASSIST IN THE DEVELOPMENT AND IMPROVEMENT OF SERVICES OF REHABILITATION FACILITIES; TO ACT AS A CLEARINGHOUSE FOR INFORMATION ABOUT THEIR WORK; AND TO DEVELOP PROGRESSIVE METHODS OF EFFECTIVE SERVICE TO PERSONS WITH DISABILITIES THROUGH STUDY, EXPERIMENT AND EXCHANGE OF EXPERIENCE.  
Financial data
Revenue
Total revenue$1,317,346.00$1,407,005.00$1,389,890.00  
Revenue from contributions (total)$15,600.00$789.00$500.00$1,000.00$0.00
Investment income, current yr$739.00$941.00$1,013.00  
Total revenue from grants, etc., current yr$15,600.00$789.00$500.00  
Total unrelated business revenue$25,486.00$25,523.00$21,874.00  
Other revenue, current yr$60,631.00$71,508.00$77,520.00  
Net unrelated business taxable revenue-$13,017.00-$13,829.00-$14,780.00  
Program service revenue (total)$1,240,376.00$1,333,767.00$1,310,857.00$1,358,919.00$1,350,652.00
Gross receipts$1,370,857.00$1,462,504.00$1,447,289.00  
Sources of contributions
Revenue from all other contributions$15,600.00$789.00$500.00  
Other types of revenue
Miscellaneous revenue (total)$35,145.00$45,985.00$55,646.00  
Income from dividends, interest, and similar investments$739.00$941.00$1,013.00  
Net rental income$25,486.00$25,523.00$21,874.00$20,952.00$15,111.00
Expense categories (totals)
Total functional expenses: sum of all$1,388,897.00$1,428,757.00$1,482,181.00  
Total functional expenses: program service $1,236,773.00$1,276,121.00$1,322,832.00  
Total functional expenses: management and general$152,124.00$152,636.00$159,349.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$995,619.00$1,033,099.00$1,048,020.00  
Assets and liabilities
Total assets$1,865,317.00$1,946,548.00$2,122,142.00$2,271,281.00$2,295,388.00
Total assets, beginning of year$1,946,548.00$2,122,142.00$2,271,281.00  
Total liabilities$965,279.00$974,960.00$1,128,802.00$1,243,049.00$1,289,636.00
Total liabilities, beginning of year$974,960.00$1,128,802.00$1,243,049.00  
Unrestricted net assets, end of yr$900,038.00$971,588.00$993,340.00  
Net assets$900,038.00$971,588.00$993,340.00  
Net assets, beginning of year$971,588.00$993,340.00$1,028,232.00  
Other assets$21,894.00$14,410.00$18,751.00  
Investments: other securities$90,514.00$92,367.00$91,682.00  
Other financial variables
Revenue less expenses-$71,551.00-$21,752.00-$92,291.00  
Savings & temp cash investment$372,716.00$382,526.00$515,122.00  
Accounts receivable, net$33,352.00$42,139.00$27,712.00  
Accounts payable & accrued expenses$96,734.00$21,201.00$20,383.00  
Deferred revenue$406,146.00$400,557.00$469,383.00  
Secured mortgages and notes payable$462,399.00$553,202.00$639,036.00  
Total net assets or fund balances$900,038.00$971,588.00$993,340.00  
Depreciation, depletion, amortization$58,286.00$57,095.00$75,439.00  
Governance and accountability
Number of voting members182022  
Number of independent voting members182022  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Business transaction with family memberTrueTrueTrue  
LobbiedTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-10-172017-01-102015-07-28  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201702509349300320201642029349300929201501919349300005  
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