Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 27-3849152 • 501(c)3 • Barrington, IL
Profile
To provide education, healthcare, fitness, research, support and community under one roof to those living with neuromuscular and autoimmune conditions that threaten independence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$4,340,398
Down $221,958 (-4.9%) from 2021
Liabilities
Up$220,879
Up $191,406 (+649%) from 2021
Net Assets
Down$4,119,519
Down $413,364 (-9.1%) from 2021
Revenue
Up$785,340
Up $252,652 (+47%) from 2021
Expenses
Up$1,093,070
Up $394,001 (+56%) from 2021
Net Income
Down-$307,730
Down $141,349 (-85%) from 2021
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide education, healthcare, fitness, research, support and community under one roof to those living with neuromuscular and autoimmune conditions that threaten independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,433,652 | $2,345,500 | ▼ $88,152 |
| Investments in Publicly Traded Securities | - | $1,049,973 | - |
| Savings and Temporary Cash Investments | $2,007,688 | $648,510 | ▼ $1,359,178 |
| Cash and Non-Interest-Bearing Accounts | $5,468 | $133,967 | ▲ $128,499 |
| Pledges and Grants Receivable | - | $100,000 | - |
| Accounts Receivable | $12,501 | $31,427 | ▲ $18,926 |
| Prepaid Expenses and Deferred Charges | $22,675 | $31,021 | ▲ $8,346 |
| Total Assets | $4,481,984 | $4,340,398 | ▼ $141,586 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,465 | $219,068 | ▲ $178,603 |
| Deferred Revenue | $14,897 | $1,811 | ▼ $13,086 |
| Total Liabilities | $55,362 | $220,879 | ▲ $165,517 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,393,021 | $3,968,314 | ▼ $424,707 |
| Net Assets With Donor Restrictions | $33,601 | $151,205 | ▲ $117,604 |
| Total Net Assets Fund Balance | $4,426,622 | $4,119,519 | ▼ $307,103 |
| Total Liabilities and Net Assets / Fund Balance | $4,481,984 | $4,340,398 | ▼ $141,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,817,087 | $395,623 | $2,212,710 |
| Land | $500,000 | - | $500,000 |
| Equipment | $13,590 | $234,085 | $247,675 |
| Other Land Buildings | $14,823 | $193,657 | $208,480 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Raymond Lapinas | Executive Director | FT | $127,616 | $127,616 |
| Joy Wagner | Founder & President | FT | $88,769 | $88,769 |
| Shawna Egan | President | FT | $6,462 | $6,462 |
| Name | Title |
|---|---|
| Vinnie Foglia | Chairman |
| Tierney Saccavino-payne | Vice Chair |
| Ann Pharmakis Rosenbaum | Director |
| Jennifer Smith | Director |
| Patrick Dowd | Director |
| Vince Foglia | Director |
| Vilia Dedinas | Secretary |
| Dave Wilhelmi | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 20 | $45,875 | Retail Value |
| Total Noncash Contributions | 20 | $45,875 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $576,705 |
| Salaries, Compensation, and Employee Benefits | $516,365 |
| Total Fundraising Expense | $110,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,652 | $35,294 | $18,309 | $264,255 |
| Current Officers, Directors, Trustees, and Key Employees | $40,925 | $121,633 | $60,289 | $222,847 |
| Depreciation Depletion | $83,743 | $4,408 | - | $88,151 |
| All Other Expenses | $70,696 | $10,978 | $6,236 | $87,910 |
| Insurance | $38,020 | $11,365 | $7,385 | $56,770 |
| Fees for Services Legal | $23,652 | $19,557 | $4,845 | $48,054 |
| Payroll Taxes | $16,316 | $7,848 | $5,099 | $29,263 |
| Other Expenses | $14,308 | $4,511 | $2,931 | $21,750 |
| Fees for Services Accounting | - | $11,462 | - | $11,462 |
| Office Expenses | $6,436 | $2,054 | $1,146 | $9,636 |
| Fees for Service Investment Mgmnt Fees | - | $270 | - | $270 |
| Travel | - | $85 | - | $85 |
| Total Functional Expenses | $596,770 | $386,244 | $110,056 | $1,093,070 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,189,517 |
| Expenses per Audited Statements | $1,138,675 |
| Total Expenses per Form 990 | $1,093,070 |
| Expenses Not Reported on Form 990 | $50,842 |
| Expenses Not Reported on Financial Statements | $-45,605 |
| Other Expense Adjustments | $-45,875 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $91,947 |
| Fundraising Gross Income | $79,929 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $125,804 | $79,929 | $21,082 | $58,847 |
| Total Events | $125,804 | $79,929 | $91,947 | $-12,018 |
“The chairman of the board reviews and approves form 990. All board members are provided a copy of the form 990 for review.”
“The conflict of interest policy is monitored frequently at the quarterly board meetings and via conference call if needed. Discussion is initiated by any board member with concern. The concern is voided, discussed and protocol to remedy is set and enforced by the entire board of directors along with the management team.”
“The board determines the ceo and executive director's compensations in a closed executive session of the quarterly board meeting. The board reviews comparative data from three different independent sources to provide benchmarks and metrics for the compensation.”
“Documents available upon request”
“The organization has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction and the state of illinois. Management is not aware of any uncertain tax positions.”
“Special event expenses -45,875.”
“Special event expenses -45,875.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40465 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219068 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31427 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION, HEALTHCARE, FITNESS, RESEARCH, SUPPORT AND COMMUNITY UNDER ONE ROOF TO THOSE LIVING WITH NEUROMUSCULAR AND AUTOIMMUNE CONDITIONS THAT THREATEN INDEPENDENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 499672 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6236 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10978 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70696 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACCOUNTANTS PLUS LTD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7082693885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 313 WILLOWBY COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAYSLAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 60289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121633 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40925 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 222847 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45875 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 545547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60841 |
| IRS990/CYOtherExpensesAmt | 0 | 576705 |
| IRS990/CYOtherRevenueAmt | 0 | -8749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 187701 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -307730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 516365 |
| IRS990/CYTotalExpensesAmt | 0 | 1093070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110056 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 785340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14897 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1811 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4408 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83743 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88151 |
| IRS990/Desc | 0 | IN 2024 THE NEUROBALANCE CENTER OFFERED SERVICES WHICH INCLUDED FITNESS, WELLNESS, ADAPTIVE GROUP FITNESS CLASSES, EDUCATIONAL EVENTS AND SOCIAL OPPORTUNITIES. WE HAD TWO WHEELCHAIR ACCESSIBLE VANS TO PROVIDE TRANSPORTATION TO CLIENTS IN NEED. ALL SERVICES ARE PERFORMED BY OUR HIGHLY TRAINED TEAM IN A STATE OF THE ART ADA FRIENDLY FACILITY. MOST OF OUR CLIENTS HAVE PROGRESSIVE OR DEGENERATIVE DISEASES AND NEUROMUSCULAR CONDITIONS SUCH AS PARKINSON'S DISEASE, GUILLAIN-BARRE, ALS, MULTIPLE SCLEROSIS, CEREBRAL PALSY OR TRAUMATIC BRAIN INJURY, OR SIMPLY HAVE A MOBILITY IMPAIRMENT. OUR OBJECTIVE IS TO PROVIDE A CENTRAL LOCATION FOR OUR CLIENTS TO RECEIVE THE SERVICES THEY NEED TO PROMOTE HEALTHY LIVING AND LONGEVITY WHILE LIVING WITH THEIR CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33601 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151205 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 596770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11462 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11462 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4845 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19557 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23652 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48054 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 270 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK DOWD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VINCE FOGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN PHARMAKIS ROSENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINNIE FOGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIERNEY SACCAVINO-PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE WILHELMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VILIA DEDINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOY WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWNA EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAYMOND LAPINAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 88769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 6462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 127616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FOUNDER & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 45875 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 91947 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79929 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 877287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7385 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60841 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1049973 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 823365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2433652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2345500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3168865 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION, HEALTHCARE, FITNESS, RESEARCH, SUPPORT AND COMMUNITY UNDER ONE ROOF TO THOSE LIVING WITH NEUROMUSCULAR AND AUTOIMMUNE CONDITIONS THAT THREATEN INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4426622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4119519 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12018 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4393021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3968314 |
| IRS990/NoncashContributionsAmt | 0 | 45875 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1146 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9636 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEVERANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3816 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3269 |
| IRS990/OtherRevenueTotalAmt | 0 | 3269 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264255 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5099 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7848 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29263 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31021 |
| IRS990/PrincipalOfficerNm | 0 | DAVE WILHELMI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FITNESS & WELLNESS SER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187701 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 310886 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4965 |
| IRS990/PYOtherExpensesAmt | 0 | 386035 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -381973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 501659 |
| IRS990/PYTotalExpensesAmt | 0 | 887694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 505721 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -307730 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 190970 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2007688 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 648510 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 203000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 210087 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 501001 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3680 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 927053 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1844821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 545547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 310886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 760232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1341218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3399519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 60841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2905 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 187701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 189870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 622375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 60841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2905 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70855 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01730 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00300 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 310 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3269 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3269 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.53150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.59140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2177073 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 203000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 210087 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 501001 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3680 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 927053 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1844821 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 733248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 883899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 532749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1371242 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4021894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 797358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 505721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 885409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 533693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1374147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4096328 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1817087 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 395623 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2212710 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 50842 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 50842 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13590 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 234085 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 247675 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50842 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -45605 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1138675 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 270 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 270 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 627 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -45875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 193657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 208480 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -45875 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 51469 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -45605 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 830945 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Redwood City, CA
View Organization501(c)3
Revenue vs current organization
28% higherAssets vs current organization
About the sameWashington, NC
View Organization501(c)3
Revenue vs current organization
24% lowerAssets vs current organization
About the sameBradenton, FL
View Organization501(c)3
Revenue vs current organization
111% higherAssets vs current organization
About the sameWest Liberty, OH
View Organization501(c)3
Revenue vs current organization
453% higherAssets vs current organization
100% lower