Envision Unlimited

EIN: 362544178 501(c)(3) Human Services

Chicago, IL

Total Revenue
$92,646,589
Total Expenses
$90,532,140
Total Assets
$34,136,662
Net Assets
$20,273,751
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
IL
Principal Officer
Mark McHugh
Phone
3123466230
Tax Period
2024-07-01 to 2025-06-30

Envision Unlimited, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $92.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Envision Unlimited commits to provide persons with disabilities or other special needs quality services which promote choice, independence and community integration.

Program Service Accomplishments

Program 1
Expenses: $49,746,578 Revenue: $56,635,622

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...

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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.

Program 2
Expenses: $19,625,216 Revenue: $22,299,295

Mental Health ServicesEnvision Unlimited's Mental Health Program offers outpatient psychiatric services, residential services, and psychosocial rehabilitation for clients with severe and persistent...

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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.

Program 3
Expenses: $9,668,839 Revenue: $9,336,053

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...

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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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,325,886
Program Service Revenue $91,133,718
Investment Income $272,170
Other Revenue $-85,185
TOTAL REVENUE $92,646,589

Expense Breakdown

Grants Paid $0
Salaries & Benefits $69,526,477
Fundraising Expenses $1,501,645
Program Expenses $82,279,465
Other Expenses $21,005,663
TOTAL EXPENSES $90,532,140

Year-over-Year Comparison

2024 2023 Change
Revenue $92,646,589 $83,329,076 +0.1%
Expenses $90,532,140 $80,270,145 +0.1%
Net Income $2,114,449 $3,058,931 -0.3%
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
22
Independent Members
22
Employees
1625
Volunteers
500

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
12
$923,231
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Kay Krupka Board Chair 0.50
Officer Director
$0 $0 $0
Julie M Dreixler Vice Chair 0.50
Officer Director
$0 $0 $0
Mark Jak Vice Chair 0.50
Officer Director
$0 $0 $0
Lori Marin Vice Chair 0.50
Officer Director
$0 $0 $0
Zernul Shackelford Jr Vice Chair 0.50
Officer Director
$0 $0 $0
Mohib Yousufani Vice Chair 0.50
Officer Director
$0 $0 $0
Brittany Scott Treasurer 0.50
Officer Director
$0 $0 $0
Dan Durbin Immediate Past Chair 0.50
Officer Director
$0 $0 $0
Jonathan S Bilton Director 0.50
Director
$0 $0 $0
Becky Carroll Director 0.50
Director
$0 $0 $0
Dave Cook Director 0.50
Director
$0 $0 $0
L Justin Harris Director 0.50
Director
$0 $0 $0
Peter M Ho Director 0.50
Director
$0 $0 $0
Mark Jackson Director 0.50
Director
$0 $0 $0
Niamh Neev Kristufek Director 0.50
Director
$0 $0 $0
Ashvin Lad Director 0.50
Director
$0 $0 $0
Mary Jo Lamparski Director 0.50
Director
$0 $0 $0
John F Lemker Director 0.50
Director
$0 $0 $0
Dennis O'Malley Director 0.50
Director
$0 $0 $0
Dorothy O'Malley Director 0.50
Director
$0 $0 $0
Dan Proft Director 0.50
Director
$0 $0 $0
Timothy Smith Director 0.50
Director
$0 $0 $0
Mark McHugh President and CEO 32.50
Officer
$337,116 $32,317 $369,433
Betty Jackson Chief DEI Officer 32.50
Officer
$214,104 $15,255 $229,359
Dennis James Chief Financial Officer 32.50
Officer
$190,241 $40,781 $231,022
Chrisonia Butler Secretary 32.50
Officer
$82,115 $11,302 $93,417
Angela Isit Chief Strategy Officer 32.50
Highest
$149,305 $12,295 $161,600
Lauren Smith Chief Human Resource Officer 32.50
Highest
$178,908 $11,268 $190,176
Donna Ennis VP, Community Living Home Based 35.00
Highest
$158,203 $10,715 $168,918
Colleen Rosa SVP, IDD Services 32.50
Highest
$174,509 $44,490 $218,999
Jean Xoubi Senior VP Mental Health 32.50
Highest
$169,722 $11,866 $181,588
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 $92,646,589 $90,532,140 $34,136,662 $2,114,449
2024 No data No data No data No data
2023 $66,021,226 $65,369,930 $26,597,247 $651,296
2022 $53,872,193 $49,734,294 $22,237,300 $4,137,899
2021 $44,628,110 $44,423,691 $25,420,820 $204,419
2020 $40,499,611 $40,598,668 $17,759,319 $-99,057
2019 $35,332,268 $35,409,459 $17,376,679 $-77,191
2018 $25,667,947 $25,120,535 $17,475,332 $547,412
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