Civic Intelligence

United Cerebral Palsy Center for Disability Services

990 • Fiscal year 2015 • EIN 36-2425572

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.CDSIL.ORG

View Organization Page

311 S Reed StreetJoliet, IL 60436

(815) 744-3500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,250,862

Down $64,922 (-1.5%) from 2013

Net Assets

Down

$3,155,495

Down $554,763 (-15%) from 2013

Liabilities

Up

$1,095,367

Up $489,841 (+81%) from 2013

Revenue And Expenses

Revenue

$3,901,091

No earlier filing loaded for comparison.

Expenses

Down

$4,446,244

Down $152,846 (-3.3%) from 2013

Net Income

-$545,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,750,877Liabilities 2011: $1,462,537Net Assets 2011: $3,288,3402011Assets 2013: $4,315,784Liabilities 2013: $605,526Net Assets 2013: $3,710,2582013Assets 2015: $4,250,862Liabilities 2015: $1,095,367Net Assets 2015: $3,155,4952015Assets 2016: $2,925,756Liabilities 2016: $534,846Net Assets 2016: $2,390,9102016Assets 2017: $2,925,756Liabilities 2017: $534,846Net Assets 2017: $2,390,9102017Assets 2018: $2,743,363Liabilities 2018: $491,798Net Assets 2018: $2,251,5652018Assets 2019: $2,574,282Liabilities 2019: $598,686Net Assets 2019: $1,975,5962019Assets 2020: $3,136,907Liabilities 2020: $654,083Net Assets 2020: $2,482,8242020Assets 2021: $4,120,597Liabilities 2021: $1,240,557Net Assets 2021: $2,880,0402021Assets 2022: $3,735,483Liabilities 2022: $352,383Net Assets 2022: $3,383,1002022Assets 2025: $4,826,087Liabilities 2025: $365,897Net Assets 2025: $4,460,1902025

Highlighted filing

2015

Assets$4,250,862
Liabilities$1,095,367
Net Assets$3,155,495
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,195,6072011Expenses 2013: $4,599,0902013Revenue 2015: $3,901,091Expenses 2015: $4,446,244Net Income 2015: -$545,1532015Revenue 2016: $3,719,650Expenses 2016: $4,484,237Net Income 2016: -$764,5872016Revenue 2017: $3,719,650Expenses 2017: $4,484,237Net Income 2017: -$764,5872017Revenue 2018: $4,847,602Expenses 2018: $4,984,378Net Income 2018: -$136,7762018Revenue 2019: $4,473,163Expenses 2019: $4,749,132Net Income 2019: -$275,9692019Revenue 2020: $3,109,991Expenses 2020: $2,721,775Net Income 2020: $388,2162020Revenue 2021: $2,718,707Expenses 2021: $2,321,491Net Income 2021: $397,2162021Revenue 2022: $3,150,628Expenses 2022: $2,647,568Net Income 2022: $503,0602022Revenue 2025: $3,657,396Expenses 2025: $3,345,698Net Income 2025: $311,6982025

Highlighted filing

2015

Revenue$3,901,091
Expenses$4,446,244
Net Income-$545,153
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$4,008,520
Mission and Program Overview

Mission

The mission of united cerebral palsy - center for disability services, inc. Is to improve the quality of life for persons with cerebral palsy and other disabilities.

To promote the general welfare of persons handicapped with cerebral palsy and other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,049,015$1,998,483▼ $50,532
Cash and Non-Interest-Bearing Accounts$1,353,161$1,341,989▼ $11,172
Accounts Receivable$661,471$389,478▼ $271,993
Investments Other Securities$371,087$387,827▲ $16,740
Prepaid Expenses and Deferred Charges$70,119$43,173▼ $26,946
Pledges and Grants Receivable$94,029$38,475▼ $55,554
Total Assets$4,622,720$4,250,862▼ $371,858
Other Assets Total$23,838$51,437▲ $27,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$515,855$610,768▲ $94,913
Accounts Payable and Accrued Expenses$406,217$484,599▲ $78,382
Total Liabilities$922,072$1,095,367▲ $173,295
Net Assets / Fund Balance
Unrestricted Net Assets$3,407,770$2,897,521▼ $510,249
Temporarily Rstr Net Assets$288,614$253,710▼ $34,904
Permanently Rstr Net Assets$4,264$4,264→ $0
Total Net Assets Fund Balance$3,700,648$3,155,495▼ $545,153
Total Liabilities and Net Assets / Fund Balance$4,622,720$4,250,862▼ $371,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,214,288$597,781$1,812,069
Equipment$397,044$549,601$946,645
Land$387,151-$387,151
Other Securities$4,379--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,378-▲ $1-$4,379
2013$4,377-▲ $1-$4,378
2012$4,375-▲ $2-$4,377
2011$4,371-▲ $4-$4,375
2010$4,365-▲ $6-$4,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim MullinsPresident/c.e.oFT$107,375$16,229$123,604
Marco ColadipietroChief Financial OfficerFT$86,949$15,559$102,508
Susan L KnaperekDirector of SchoolFT$74,270$16,303$90,573

Board Members and Trustees

NameTitle
Lawrence R BurichChairman
Jennifer GabrenyaPresident/c.e.o
R Dale Evans - Resigned in MaySr. Vice Chairman
Larry JohnsonVice Chair of Administrati
Jim KeckDirector
Kay RileyDirector
Kerry DeangelisDirector
Mary SpreitzerDirector
Micah ManoreDirector
Pat AndersonDirector
Patricia DesiderioDirector
Paul Siegel - Retired in OctoberDirector
Ray BaranDirector
Sherie SwintDirector
Susan TreharneDirector
Tom Manigan - Retired in OctoberDirector
Vince PortlockDirector
Vivian ManningDirector
Larry FeySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milestone TherapyEarly Intervention Therapy2906 HIGHWAY AVENUE, Highland, IN 46322$185,283
Revenue and Support

Revenue Composition

Contributions and Grants
$317,909
Program Service Revenue
$3,479,822
Investment Income
$18,946
Other Revenue
$84,414
All Other Contributions
$176,680
Change in Net Assets
$-545,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,901,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,429
Total Revenue per Audited Statements
$4,008,520
Total Revenue per Form 990
$3,901,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,066,258
Other Expenses$1,379,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,701,241$365,017-$3,066,258
Fees for Services Other$547,734$5,600-$553,334
Occupancy$129,012--$129,012
Depreciation Depletion$123,551--$123,551
Other Expenses$66,425$3,179-$69,604
All Other Expenses$21,267$8,827-$30,094
Insurance$27,299--$27,299
Interest$21,265--$21,265
Payments to Affiliates-$16,765-$16,765
Total Functional Expenses$4,004,161$442,083$0$4,446,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,553,673
Expenses per Audited Statements$4,446,244
Total Expenses per Form 990$4,446,244
Expenses Not Reported on Form 990$107,429
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,971
Fundraising Direct Expenses$107,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S TASTING$74,664$74,664$16,487$58,177
Golf Outing$38,202$38,202$11,741$26,461
Total Events$136,970$136,970$107,429$29,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11

“The 990 is sent to the treasurer for dissemination to the board of directors. The 990 is reviewed and any questions addressed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors periodically reviews at a minimum, on an annual basis, payments made to organizations with a related interest to a board member for reasonable investment or payment for goods and services. Every 3 years, board members must sign affirmation of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Executive committee reviews accomplishments of ceo for previous year, reviews salary surveys by the arc of illinois and center for disability services. Recommendation is when voted on by board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statments available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Center for Disability Services
EIN
36-2425572
Phone
8157443500
Address
311 S REED STREET, JOLIET, IL 60436

Signing Officer

Name
Jennifer Gabrenya
Title
President/CEO
Phone
8157443500
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gabrenya
Formed
1955
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
152
Volunteers
0

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Mary E Lancaster
Phone
8157306250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 547,734. Management and general expenses 5,600. Fundraising expenses 0. Total expenses 553,334.”

Part XII, Line 2C

“This process has not changed since the prior reporting period.”

Financial Statement Notes

PART X, LINE 2:

“Center for disability services is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from illinois income taxes. In addition, cds has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the code. As of june 30, 2015, center for disability services had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Center for disability services does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses shown net on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses shown net on 990”

Part V, Line 4

“The endowment fund has been established to assist the center for disability services in delivering its mission statement by providing funds for improving the lives of the developmentally disabled.”

Part XI, Line 2D and Part XII, Line 2D

“Direct fundraising expense netted against fundraising income (form 990, part viii, line 8b) in the amount of $107,429.”

Raw XML AppendixShowing 400 of 653 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0406217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0484599
IRS990/AccountsReceivableGrp/BOYAmt0661471
IRS990/AccountsReceivableGrp/EOYAmt0389478
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE GENERAL WELFARE OF PERSONS HANDICAPPED WITH CEREBRAL PALSY AND OTHER DISABILITIES.
IRS990/AllOtherContributionsAmt0176680
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08827
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021267
IRS990/AllOtherExpensesGrp/TotalAmt030094
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER GABRENYA
IRS990/BooksInCareOfDetail/PhoneNum08157443500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 S REED ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOLIET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060436
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01353161
IRS990/CashNonInterestBearingGrp/EOYAmt01341989
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0185283
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02906 HIGHWAY AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HIGHLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd046322
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MILESTONE THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc0EARLY INTERVENTION THERAPY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018946
IRS990/CYOtherExpensesAmt01379986
IRS990/CYOtherRevenueAmt084414
IRS990/CYProgramServiceRevenueAmt03479822
IRS990/CYRevenuesLessExpensesAmt0-545153
IRS990/CYSalariesCompEmpBnftPaidAmt03066258
IRS990/CYTotalExpensesAmt04446244
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03901091
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123551
IRS990/DepreciationDepletionGrp/TotalAmt0123551
IRS990/Desc0EDUCATIONAL PROGRAMS FOR CHILDREN AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01521618
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0134521
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0547734
IRS990/FeesForServicesOtherGrp/TotalAmt0553334
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115559
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE R BURICH
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY FEY
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCE PORTLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY BARAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM KECK
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRY DEANGELIS
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA DESIDERIO
IRS990/Form990PartVIISectionAGrp/PersonNm8VIVIAN MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm9KAY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERIE SWINT
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN TREHARNE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY SPREITZER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14R DALE EVANS - RESIGNED IN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM MANIGAN - RETIRED IN OCTOBER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICAH MANORE
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL SIEGEL - RETIRED IN OCTOBER
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER GABRENYA
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN L KNAPEREK
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARCO COLADIPIETRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1974270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2186949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF ADMINISTRATI
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/C.E.O
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/C.E.O
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0107429
IRS990/FundraisingGrossIncomeAmt0136971
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06708
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04008520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027299
IRS990/InsuranceGrp/TotalAmt027299
IRS990/InterestGrp/ProgramServicesAmt021265
IRS990/InterestGrp/TotalAmt021265
IRS990/InvestmentIncomeGrp/ExclusionAmt018946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018946
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0371087
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0387827
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01147382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02049015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01998483
IRS990/LandBldgEquipCostOrOtherBssAmt03145865
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CENTER FOR DISABILITY SERVICES IS TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH CEREBRAL PALSY AND OTHER DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0515855
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0610768
IRS990/NetAssetsOrFundBalancesBOYAmt03700648
IRS990/NetAssetsOrFundBalancesEOYAmt03155495
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0129012
IRS990/OccupancyGrp/TotalAmt0129012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023838
IRS990/OtherAssetsTotalGrp/EOYAmt051437
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23179
IRS990/OtherExpensesGrp/ProgramServicesAmt0207323
IRS990/OtherExpensesGrp/ProgramServicesAmt1103315
IRS990/OtherExpensesGrp/ProgramServicesAmt255729
IRS990/OtherExpensesGrp/ProgramServicesAmt366425
IRS990/OtherExpensesGrp/TotalAmt0207323
IRS990/OtherExpensesGrp/TotalAmt1114445
IRS990/OtherExpensesGrp/TotalAmt287294
IRS990/OtherExpensesGrp/TotalAmt369604
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTUAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045166
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19706
IRS990/OtherRevenueTotalAmt054872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02701241
IRS990/OtherSalariesAndWagesGrp/TotalAmt03066258
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt016765
IRS990/PaymentsToAffiliatesGrp/TotalAmt016765
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04264
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043173
IRS990/PrincipalOfficerNm0JENNIFER GABRENYA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF HUMAN SE
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL EDUCATION AGENCI
IRS990/ProgramServiceRevenueGrp/Desc2SS/SSI
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01876239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11323125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2254408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01876239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11323125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2254408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4994
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DEVELOPMENT TRAINING FOR PERSONS AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0465099
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES FOR PERSONS AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01446585
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01465095
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE, IN-HOME AND OTHER AFTER SCHOOL CARE PROVIDED TO PERSONS WITH CEREBRAL PALSY AND OTHER DEVELOPMENT DISABILITIES. FAMILY SUPPORT TO RELATIVES OF THOSE AFFLICTED INDIVIDUALS AS WELL AS SUPPORT SERVICES FOR PERSONS AFFLICTED WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0550314
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0281375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054521
IRS990/PYOtherExpensesAmt0966494
IRS990/PYOtherRevenueAmt088138
IRS990/PYProgramServiceRevenueAmt03835222
IRS990/PYRevenuesLessExpensesAmt0-9610
IRS990/PYSalariesCompEmpBnftPaidAmt03442984
IRS990/PYTotalExpensesAmt04409478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04399868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-545153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,250,862
Liabilities
$1,095,367
Net assets
$3,155,495
Revenue
$3,901,091
Expenses
$4,446,244
Net income
-$545,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.37$4.46$3.66$3.35$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.35$3.38$3.15$2.65$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.24$2.88$2.72$2.32$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.65$2.48$3.11$2.72$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.60$1.98$4.47$4.75$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.49$2.25$4.85$4.98$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.53$2.39$3.72$4.48$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.53$2.39$3.72$4.48$0.76
2015Detailed filing. Detailed filing data is available for this year.$4.25$1.10$3.16$3.90$4.45$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.61$3.71$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.46$3.29$5.20