Civic Intelligence

Starved Rock Regional Center for Therapy

EIN 36-2246717 • 501(c)3 • Ottawa, IL

Profile

The organization's most significant activities include helping disabled children through various therapies and early intervention, and also to provide daycare services for abled and disabled children.

1013 Adams StreetOttawa, IL 61350

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$58,083

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,342,912

Up $420,770 (+46%) from 2024

Liabilities

Up

$542,189

Up $217,494 (+67%) from 2024

Net Assets

Up

$800,723

Up $203,276 (+34%) from 2024

Revenue

Down

$1,797,480

Down $94,897 (-5.0%) from 2024

Expenses

Down

$1,594,204

Down $26,083 (-1.6%) from 2024

Net Income

Down

$203,276

Down $68,814 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2017: $293,986Liabilities 2017: $361,325Net Assets 2017: -$67,3392017Assets 2018: $372,009Liabilities 2018: $411,098Net Assets 2018: -$39,0892018Assets 2019: $335,833Liabilities 2019: $396,008Net Assets 2019: -$60,1752019Assets 2020: $530,286Liabilities 2020: $389,358Net Assets 2020: $140,9282020Assets 2021: $629,477Liabilities 2021: $383,636Net Assets 2021: $245,8412021Assets 2022: $574,357Liabilities 2022: $369,597Net Assets 2022: $204,7602022Assets 2023: $705,897Liabilities 2023: $380,540Net Assets 2023: $325,3572023Assets 2024: $922,142Liabilities 2024: $324,695Net Assets 2024: $597,4472024Assets 2025: $1,342,912Liabilities 2025: $542,189Net Assets 2025: $800,7232025

Highlighted filing

2025

Assets$1,342,912
Liabilities$542,189
Net Assets$800,723

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,069,735Expenses 2017: $1,073,974Net Income 2017: -$4,2392017Revenue 2018: $1,083,039Expenses 2018: $1,054,789Net Income 2018: $28,2502018Revenue 2019: $1,163,837Expenses 2019: $1,184,923Net Income 2019: -$21,0862019Revenue 2020: $1,222,190Expenses 2020: $1,198,182Net Income 2020: $24,0082020Revenue 2021: $1,323,981Expenses 2021: $1,219,068Net Income 2021: $104,9132021Revenue 2022: $1,560,760Expenses 2022: $1,601,841Net Income 2022: -$41,0812022Revenue 2023: $1,736,842Expenses 2023: $1,616,245Net Income 2023: $120,5972023Revenue 2024: $1,892,377Expenses 2024: $1,620,287Net Income 2024: $272,0902024Revenue 2025: $1,797,480Expenses 2025: $1,594,204Net Income 2025: $203,2762025

Highlighted filing

2025

Revenue$1,797,480
Expenses$1,594,204
Net Income$203,276

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 16, 2026
Return Version
2024v5.2
Gross Receipts
$1,878,512
Mission and Program Overview

Mission

The organization's most significant activities include helping disabled children through various therapies and early intervention, and also to provide daycare services for abled and disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,672$475,447▲ $223,775
Cash and Non-Interest-Bearing Accounts$246,630$385,889▲ $139,259
Investments in Publicly Traded Securities$285,013$368,231▲ $83,218
Accounts Receivable$123,936$98,454▼ $25,482
Prepaid Expenses and Deferred Charges$14,891$14,891→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$922,142$1,342,912▲ $420,770
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,491$466,784▲ $194,293
Accounts Payable and Accrued Expenses$47,042$70,243▲ $23,201
Deferred Revenue$5,162$5,162→ $0
Total Liabilities$324,695$542,189▲ $217,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,480$794,256▲ $202,776
Net Assets With Donor Restrictions$5,967$6,467▲ $500
Total Net Assets Fund Balance$597,447$800,723▲ $203,276
Total Liabilities and Net Assets / Fund Balance$922,142$1,342,912▲ $420,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178,539-$1,178,539
Equipment$70,835-$70,835
Land$25,095-$25,095
Other Land Buildings$-799,022$799,022-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth CampeottoCEOFT$58,083$58,083

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$429,466
Program Service Revenue
$1,346,100
Investment Income
$33,405
Other Revenue
$-11,491
All Other Contributions
$111,073
Change in Net Assets
$203,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,797,480
Total Revenue per Audited Statements
$1,797,480
Total Revenue per Form 990
$1,797,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,250,782
Other Expenses$343,422
Total Fundraising Expense$39,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,803$87,728$29,241$1,025,772
Payroll Taxes$76,941$4,059$2,589$83,589
Other Employee Benefits$66,670$12,501$4,167$83,338
Occupancy$60,025$15,006-$75,031
Current Officers, Directors, Trustees, and Key Employees$46,466$8,712$2,905$58,083
Fees for Services Management-$50,203-$50,203
Depreciation Depletion$32,134$8,033-$40,167
Office Expenses-$16,021-$16,021
Travel-$14,896-$14,896
All Other Expenses$9,189$3,577-$12,766
Insurance$8,087$1,630$392$10,109
Fees for Services Other-$9,698-$9,698
Other Expenses$6,016$6,049-$6,049
Total Functional Expenses$1,308,151$246,759$39,294$1,594,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,594,204
Total Expenses per Audited Statements$1,594,204
Total Expenses per Form 990$1,594,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$64,967
Gaming Gross Income$52,716
Fundraising Direct Expenses$16,065
Fundraising Gross Income$14,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trunk or Treat$14,077$14,077$14,183$-106
Total Events$14,077$14,077$16,065$-1,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Starved Rock Regional Center for Therapy
EIN
36-2246717
Phone
8154340857
Address
1013 ADAMS STREET, OTTAWA, IL 61350

Signing Officer

Name
Beth Campeotto
Title
CEO
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Campeotto
Voting Board Members
13
Independent Board Members
13
Employees
36

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
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