OAK LEYDEN DEVELOPMENTAL SERVICES INC

EIN: 237380622 501(c)(3)

OAK PARK, IL

Total Revenue
$9,387,894
Total Expenses
$8,649,562
Total Assets
$5,198,573
Net Assets
$3,960,630
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
IL
Principal Officer
RJ MCMAHON
Phone
7085241050
Tax Period
2023-07-01 to 2024-06-30

OAK LEYDEN DEVELOPMENTAL SERVICES INC, founded in 1975, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $8.6M left a modest 8% surplus.

Mission

TO HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES MEET LIFE'S CHALLENGES AND REACH THEIR HIGHEST POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $4,613,309 Revenue: $6,335,335

THE COMMUNITY LIVING SERVICES PROGRAM OPERATES 12 RESIDENTIAL COMMUNITY HOMES FOR RESIDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE HOMES, KNOWN AS COMMUNITY INTEGRATED LIVING...

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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.

Program 2
Expenses: $1,675,520 Revenue: $1,410,513

OUR LIFELONG LEARNING CENTERS PROVIDE DAILY STRUCTURED PROGRAMMING TAILORED TO MEET THE COGNITVE, SOCIAL, AND EMOTIONAL NEEDS OF THE 84 PARTICIPANTS ENROLLED IN AT OUR OAK PARK LOCATION AND OUR...

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OUR LIFELONG LEARNING CENTERS PROVIDE DAILY STRUCTURED PROGRAMMING TAILORED TO MEET THE COGNITVE, SOCIAL, AND EMOTIONAL NEEDS OF THE 84 PARTICIPANTS ENROLLED IN AT OUR OAK PARK LOCATION AND OUR ELMWOOD PARK PROGRAM. OUR PROGRAMS FOCUS ON THE DEVELOPING SOCIAL SKILLS AND INTERPERSONAL RELATIONSHIPS. WE PROVIDE PARTICIPANTS THE OPPORTUNITY TO ENGAGE IN ACTIVITIES AIMED AT INCREASING THEIR INVOLVEMENT IN THEIR COMMUNITY WHILE LEARNING LIFE SKILLS. ACTIVITIES AT BOTH SITES INCLUDE ADVOCACY, ARTS AND CRAFTS, MUSIC AND CHOIR, PROBLEM SOLVING, HEALTH AND WELLNESS, COMMUNITY SAFETY, FIELD TRIPS AND NUMEROUS CELEBRATIONS. THE OL CHOIR PERFORMS IN SEVERAL EVENTS IN THE COMMUNITY.

Program 3
Expenses: $767,124 Revenue: $612,874

OAK LEYDEN'S CHILDREN'S SERVICES PROGRAMMING TAKES A UNIQUE, MULTI-DISCIPLINARY, TEAM APPROACH TO FACILITATE THE HOLISTIC DEVELOPMENT OF CHILDREN WITH DEVELOPMENTAL DISABILITIES AND DELAYS. OAK...

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OAK LEYDEN'S CHILDREN'S SERVICES PROGRAMMING TAKES A UNIQUE, MULTI-DISCIPLINARY, TEAM APPROACH TO FACILITATE THE HOLISTIC DEVELOPMENT OF CHILDREN WITH DEVELOPMENTAL DISABILITIES AND DELAYS. OAK LEYDEN THERAPISTS EVALUATE CHILDREN IN ALL AREAS OF DEVELOPMENT AND FACILITATE INDIVIDUALIZED THERAPY THAT FITS THE UNIQUE NEEDS, CHALLENGES, AND CIRCUMSTANCES OF YOUR CHILD. WE ARE FAMILY-CENTRIC, TYPICALLY PROVIDING SERVICES IN A CHILD'S NATURAL ENVIRONMENT AND WORKING WITH CAREGIVERS TO TAKE ADVANTAGE OF EVERYDAY LEARNING OPPORTUNITIES. OAK LEYDEN IS THE ONLY NONPROFIT AGENCY IN THE AREA PROVIDING THERAPY TO CHILDREN ALL OF THESE DISCIPLINES: DEVELOPMENTAL, OCCUPATIONAL, PHYSICAL, BEHAVIORAL, AND SPEECH/ LANGUAGE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $952,101
Program Service Revenue $8,439,466
Investment Income $1,256
Other Revenue $-4,929
TOTAL REVENUE $9,387,894

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,328,578
Fundraising Expenses $172,813
Program Expenses $7,249,762
Other Expenses $2,320,984
TOTAL EXPENSES $8,649,562

Year-over-Year Comparison

2023 2022 Change
Revenue $9,387,894 $7,497,645 +0.3%
Expenses $8,649,562 $7,305,359 +0.2%
Net Income $738,332 $192,286 +2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
165
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$128,854
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENO ANDREWS PRESIDENT 2.00
Officer Director
$0 $0 $0
CRAIG VOLPE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CATHY MCCLENDON TREASURER 2.00
Officer Director
$0 $0 $0
LAURA GERSTNER SECRETARY 2.00
Officer Director
$0 $0 $0
WILLIAM HOEKWATER DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER DOYLE DIRECTOR 1.00
Director
$0 $0 $0
CORY WESLEY DIRECTOR 1.00
Director
$0 $0 $0
PETER VOLPE DIRECTOR 1.00
Director
$0 $0 $0
RAYMOND MCMAHON CEO 40.00
Officer
$128,854 $0 $128,854
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $9,387,894 $8,649,562 $5,198,573 $738,332
2023 $7,497,645 $7,305,359 $4,785,985 $192,286
2022 $6,851,792 $6,624,232 $4,905,853 $227,560
2021 $6,869,357 $6,273,994 $4,710,482 $595,363
2020 $6,251,263 $6,244,000 $5,255,700 $7,263
2019 $5,778,019 $5,810,301 $4,775,169 $-32,282
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