Civic Intelligence

North Center for Handicapped Children

EIN 36-2703387 • 501(c)3 • Northfield, IL

View Organization Page

Profile

Assist citizens with disabilities to live to their full potential by maximizing physical, intellectual and social skill levels.

204 Lagoon DriveNorthfield, IL 60093

www.northcenter.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$46,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

8th percentile

-40%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$214,386

Down $141,611 (-40%) from 2024

Liabilities

Down

$64,087

Down $146,254 (-70%) from 2024

Net Assets

Up

$150,299

Up $4,643 (+3.2%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Up

$767,062

Up $17,428 (+2.3%) from 2024

Expenses

Down

$763,219

Down $18,880 (-2.4%) from 2024

Net Income

Up

$3,843

Up $36,308 (+112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2011: $331,100Liabilities 2011: $35,377Net Assets 2011: $295,7232011Assets 2012: $406,966Liabilities 2012: $88,294Net Assets 2012: $318,6722012Assets 2013: $384,976Liabilities 2013: $72,311Net Assets 2013: $312,6652013Assets 2014: $373,365Liabilities 2014: $97,509Net Assets 2014: $275,8562014Assets 2015: $378,252Liabilities 2015: $101,175Net Assets 2015: $277,0772015Assets 2016: $426,865Liabilities 2016: $117,047Net Assets 2016: $309,8182016Assets 2017: $381,504Liabilities 2017: $123,876Net Assets 2017: $257,6282017Assets 2018: $318,826Liabilities 2018: $65,309Net Assets 2018: $253,5172018Assets 2019: $305,941Liabilities 2019: $91,993Net Assets 2019: $213,9482019Assets 2020: $303,932Liabilities 2020: $171,390Net Assets 2020: $132,5422020Assets 2021: $277,953Liabilities 2021: $158,054Net Assets 2021: $119,8992021Assets 2022: $266,036Liabilities 2022: $109,294Net Assets 2022: $156,7422022Assets 2023: $415,717Liabilities 2023: $237,656Net Assets 2023: $178,0612023Assets 2024: $355,997Liabilities 2024: $210,341Net Assets 2024: $145,6562024Assets 2025: $214,386Liabilities 2025: $64,087Net Assets 2025: $150,2992025

Highlighted filing

2025

Assets$214,386
Liabilities$64,087
Net Assets$150,299
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $827,3322011Expenses 2012: $808,2212012Expenses 2013: $823,8672013Revenue 2014: $774,436Expenses 2014: $812,262Net Income 2014: -$37,8262014Revenue 2015: $784,773Expenses 2015: $783,231Net Income 2015: $1,5422015Revenue 2016: $766,225Expenses 2016: $734,550Net Income 2016: $31,6752016Revenue 2017: $691,070Expenses 2017: $739,551Net Income 2017: -$48,4812017Revenue 2018: $712,050Expenses 2018: $713,131Net Income 2018: -$1,0812018Revenue 2019: $660,011Expenses 2019: $699,357Net Income 2019: -$39,3462019Revenue 2020: $596,916Expenses 2020: $678,969Net Income 2020: -$82,0532020Revenue 2021: $677,512Expenses 2021: $691,618Net Income 2021: -$14,1062021Revenue 2022: $660,163Expenses 2022: $621,912Net Income 2022: $38,2512022Revenue 2023: $672,451Expenses 2023: $650,685Net Income 2023: $21,7662023Revenue 2024: $749,634Expenses 2024: $782,099Net Income 2024: -$32,4652024Revenue 2025: $767,062Expenses 2025: $763,219Net Income 2025: $3,8432025

Highlighted filing

2025

Revenue$767,062
Expenses$763,219
Net Income$3,843
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,386
Liabilities
$64,087
Net assets
$150,299
Revenue
$767,062
Expenses
$763,219
Net income
$3,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.64$1.50$7.67$7.63$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$2.10$1.46$7.50$7.82$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.38$1.78$6.72$6.51$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.09$1.57$6.60$6.22$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.58$1.20$6.78$6.92$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.71$1.33$5.97$6.79$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.92$2.14$6.60$6.99$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.65$2.54$7.12$7.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.24$2.58$6.91$7.40$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.27$1.17$3.10$7.66$7.35$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.01$2.77$7.85$7.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.98$2.76$7.74$8.12$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.72$3.13$8.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.88$3.19$8.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.35$2.96$8.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$767,062
Mission and Program Overview

Mission

Assist citizens with disabilities to live to their full potential by maximizing physical, intellectual and social skill levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,582$108,753▼ $61,829
Cash and Non-Interest-Bearing Accounts$57,481$54,900▼ $2,581
Accounts Receivable$56,002$38,258▼ $17,744
Land, Buildings, and Equipment, Net$7,288$5,000▼ $2,288
Total Assets$355,997$214,386▼ $141,611
Other Assets Total$64,644$7,475▼ $57,169
Liabilities
Accounts Payable and Accrued Expenses$79,612$34,087▼ $45,525
Mortgage Notes Payable Secured by Investment Property$130,729$30,000▼ $100,729
Total Liabilities$210,341$64,087▼ $146,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,656$150,299▲ $4,643
Total Net Assets Fund Balance$145,656$150,299▲ $4,643
Total Liabilities and Net Assets / Fund Balance$355,997$214,386▼ $141,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$159,018$159,018
Leasehold Improvements$5,000$59,849$64,849
Other Land Buildings$0$32,879$32,879
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny WilsonTreasurer/CFOFT$46,500$46,500
Deena DenosaquoExecutive DirectorPT$32,708$32,708

Board Members and Trustees

NameTitle
Jason GlassmanPresident
Celia DolinsDirector
Jerrold DolinsDirector
Lawrence SwibelDirector
Lucia AlexandruDirector
Sarah MelgarejoDirector
William BanasikDirector
Ariel E ReboyrasHonorary
Drrebecca MurraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$164,194
Program Service Revenue
$591,683
Investment Income
$6,435
Other Revenue
$4,750
All Other Contributions
$164,194
Change in Net Assets
$3,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,050
Total Revenue per Audited Statements
$794,112
Total Revenue per Form 990
$767,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,712
Salaries, Compensation, and Employee Benefits$330,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$204,725$5,860-$210,585
Fees for Services Other$203,032--$203,032
Current Officers, Directors, Trustees, and Key Employees$79,208--$79,208
Occupancy$57,143$2,857-$60,000
Insurance$26,620$1,181-$27,801
Payroll Taxes$22,762$470-$23,232
Fees for Services Accounting-$21,334-$21,334
Other Employee Benefits$17,221$261-$17,482
Other Expenses$7,996$6,937-$7,996
All Other Expenses$7,064$103-$7,167
Depreciation Depletion$2,288--$2,288
Total Functional Expenses$724,216$39,003$0$763,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$789,469
Expenses per Audited Statements$763,219
Total Expenses per Form 990$763,219
Expenses Not Reported on Form 990$26,250
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Jenny wilson (cfo/treasurer), rebecca murray (secretary) and deena denosaquo (executive director)have a family relationship.”

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

“A copy of the form 990 is reviewed by and discussed with the cfo/treasurer and board president prior to filing the form and a copy of the form is also provided to all the board members for review prior to filing.”

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

“Each employee or board member is required to disclose all outside interest that might influence official decisions and actions.”

Form 990, Part VI, Section B, Line 15

“The organization submits its payroll information to don moss associates, who provides a comparative payroll survey to the organization. The organizations payroll is always the lowest of the group surveyed. The organization also participates in guidestar's compensation survey, and it reviews the results in relation to its compensation in july of each year. All the employees are evaluated by two co-executive directors. The board members review the evaluations and decide if there should be an annual increase.”

Form 990, Part VI, Section C, Line 19

“The governing document and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Center for Handicapped Children
EIN
36-2703387
Phone
7737774112
Address
204 LAGOON DRIVE, NORTHFIELD, IL 60093

Signing Officer

Name
Jason Glassman
Title
President
Phone
7737774112
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Glassman
Formed
1969
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
12
Volunteers
0

Preparer

Firm
Ksm Business Services Inc
Address
9 PARKWAY NORTH SUITE 300, DEERFIELD, IL 60015
Preparer
Harry Steindler
Phone
8479820333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Respite workers: program service expenses 203,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 203,032.”

Financial Statement Notes

Schedule D Part XII Line 2A

“The center's tax filings are subject to audit by various taxing authorities. In evaluating the center's activities, management believes its position of tax-exempt status is based on current on current facts and circumstances and there have been no uncertain positions taken related to recording income taxes. In the opinion of management there are no activities unrelated to the purpose of the center and therefore no tax is to be recognized.”

Raw XML AppendixShowing 400 of 454 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/BOYAmt079612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034087
IRS990/AccountsReceivableGrp/BOYAmt056002
IRS990/AccountsReceivableGrp/EOYAmt038258
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST CITIZENS WITH DISABILITIES TO LIVE TO THEIR FULL POTENTIAL BY MAXIMIZING PHYSICAL, INTELLECTUAL AND SOCIAL SKILL LEVELS.
IRS990/AllOtherContributionsAmt0164194
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07064
IRS990/AllOtherExpensesGrp/TotalAmt07167
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JENNY WILSON
IRS990/BooksInCareOfDetail/PhoneNum07737774112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05104 W BELMONT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060641
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt057481
IRS990/CashNonInterestBearingGrp/EOYAmt054900
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079208
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079208
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt05860
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0204725
IRS990/CompDisqualPersonsGrp/TotalAmt0210585
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164194
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06435
IRS990/CYOtherExpensesAmt0432712
IRS990/CYOtherRevenueAmt04750
IRS990/CYProgramServiceRevenueAmt0591683
IRS990/CYRevenuesLessExpensesAmt03843
IRS990/CYSalariesCompEmpBnftPaidAmt0330507
IRS990/CYTotalExpensesAmt0763219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0767062
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02288
IRS990/DepreciationDepletionGrp/TotalAmt02288
IRS990/Desc0ADULT DAY TRAINING PROGRAM - TO ENABLE ADULTS WITH INTELLECTUAL DISABILITIES TO MAXIMIZE THEIR INTELLECTUAL, PHYSICAL & SOCIAL SKILLS THROUGH PROVISIONS OF FUNCTIONAL EDUCATIONAL & VOCATIONAL TRAINING, WORK ACTIVITIES, FAMILY SUPPORT , PHYSICAL AND SPEECH THERAPY, RECREATIONAL PROGRAMMING AND COMMUNITY INVOLVEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0389258
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021334
IRS990/FeesForServicesAccountingGrp/TotalAmt021334
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0203032
IRS990/FeesForServicesOtherGrp/TotalAmt0203032
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JASON GLASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CELIA DOLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2DRREBECCA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JERROLD DOLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE SWIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH MELGAREJO
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM BANASIK
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCIA ALEXANDRU
IRS990/Form990PartVIISectionAGrp/PersonNm9ARIEL E REBOYRAS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEENA DENOSAQUO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt746500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1032708
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HONORARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0767062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01181
IRS990/InsuranceGrp/ProgramServicesAmt026620
IRS990/InsuranceGrp/TotalAmt027801
IRS990/InvestmentIncomeGrp/ExclusionAmt06435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06435
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05000
IRS990/LandBldgEquipCostOrOtherBssAmt0256746
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST CITIZENS WITH DISABILITIES TO LIVE TO THEIR FULL POTENTIAL BY MAXIMIZING PHYSICAL, INTELLECTUAL AND SOCIAL SKILL LEVELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0130729
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030000
IRS990/NetAssetsOrFundBalancesBOYAmt0145656
IRS990/NetAssetsOrFundBalancesEOYAmt0150299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0145656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0150299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02857
IRS990/OccupancyGrp/ProgramServicesAmt057143
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064644
IRS990/OtherAssetsTotalGrp/EOYAmt07475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017482
IRS990/OtherExpensesGrp/Desc0CLIENT TRAVEL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06937
IRS990/OtherExpensesGrp/ProgramServicesAmt081545
IRS990/OtherExpensesGrp/ProgramServicesAmt112383
IRS990/OtherExpensesGrp/ProgramServicesAmt22229
IRS990/OtherExpensesGrp/ProgramServicesAmt37996
IRS990/OtherExpensesGrp/TotalAmt081545
IRS990/OtherExpensesGrp/TotalAmt112383
IRS990/OtherExpensesGrp/TotalAmt29166
IRS990/OtherExpensesGrp/TotalAmt37996
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04750
IRS990/OtherRevenueTotalAmt04750
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0470
IRS990/PayrollTaxesGrp/ProgramServicesAmt022762
IRS990/PayrollTaxesGrp/TotalAmt023232
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON GLASSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASED CARE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM TUITION AND FE
IRS990/ProgramServiceRevenueGrp/Desc2BUS PROGRAMM
IRS990/ProgramServiceRevenueGrp/Desc3OVER 21
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34155
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPITE PROGRAM - TO ENABLE FAMILIES TO TAKE A WELL DESERVED BREAK FROM THE DAILY CARE OF THEIR FAMILY MEMBERS WITH INTELLECTUAL DISABILITIES.THE ORGANIZATION SERVED 51 CLIENTS IN ITS RESPITE PROGRAM DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0313633
IRS990/ProgSrvcAccomActy3Grp/Desc0BUS DRIVER REIMBURSEMENT PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023546
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07954
IRS990/PYOtherExpensesAmt0461501
IRS990/PYOtherRevenueAmt031
IRS990/PYProgramServiceRevenueAmt0570436
IRS990/PYRevenuesLessExpensesAmt0-32465
IRS990/PYSalariesCompEmpBnftPaidAmt0320598
IRS990/PYTotalExpensesAmt0782099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749634
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108753
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026250
IRS990ScheduleD/DonatedServicesUseFcltsAmt026250
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159018
IRS990ScheduleD/ExpensesNotReportedAmt026250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0763219
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064849
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032879
IRS990ScheduleD/RevenueNotReportedAmt027050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0767062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE CENTER'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS BASED ON CURRENT ON CURRENT FACTS AND CIRCUMSTANCES AND THERE HAVE BEEN NO UNCERTAIN POSITIONS TAKEN RELATED TO RECORDING INCOME TAXES. IN THE OPINION OF MANAGEMENT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE CENTER AND THEREFORE NO TAX IS TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART XII LINE 2A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleD/TotalExpensesPerForm990Amt0763219
IRS990ScheduleD/TotalRevenuePerForm990Amt0767062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0794112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789469
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE, PROSPECTIVE CLIENT INFORMATION SHEETS, CORRESPONDENCE WITH THE DONORS, AND ON THE SIGNS UP AT THE SCHOOL. THE POLICY ARE PUBLICIZED YEAR ROUND.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS/FINANCIAL ASSISTANCE AWARDED NO SOLICITATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES GRANTS FROM THE STATE OF ILLINOIS DEPARTMENT OF HUMAN SERVICES TO RUN SPECIFIC PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNY WILSON (CFO/TREASURER), REBECCA MURRAY (SECRETARY) AND DEENA DENOSAQUO (EXECUTIVE DIRECTOR)HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY AND DISCUSSED WITH THE CFO/TREASURER AND BOARD PRESIDENT PRIOR TO FILING THE FORM AND A COPY OF THE FORM IS ALSO PROVIDED TO ALL THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH EMPLOYEE OR BOARD MEMBER IS REQUIRED TO DISCLOSE ALL OUTSIDE INTEREST THAT MIGHT INFLUENCE OFFICIAL DECISIONS AND ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SUBMITS ITS PAYROLL INFORMATION TO DON MOSS ASSOCIATES, WHO PROVIDES A COMPARATIVE PAYROLL SURVEY TO THE ORGANIZATION. THE ORGANIZATIONS PAYROLL IS ALWAYS THE LOWEST OF THE GROUP SURVEYED. THE ORGANIZATION ALSO PARTICIPATES IN GUIDESTAR'S COMPENSATION SURVEY, AND IT REVIEWS THE RESULTS IN RELATION TO ITS COMPENSATION IN JULY OF EACH YEAR. ALL THE EMPLOYEES ARE EVALUATED BY TWO CO-EXECUTIVE DIRECTORS. THE BOARD MEMBERS REVIEW THE EVALUATIONS AND DECIDE IF THERE SHOULD BE AN ANNUAL INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENT AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESPITE WORKERS: PROGRAM SERVICE EXPENSES 203,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,032.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355997
IRS990/TotalAssetsEOYAmt0214386
IRS990/TotalAssetsGrp/BOYAmt0355997
IRS990/TotalAssetsGrp/EOYAmt0214386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164194
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210341
IRS990/TotalLiabilitiesEOYAmt064087
IRS990/TotalLiabilitiesGrp/BOYAmt0210341
IRS990/TotalLiabilitiesGrp/EOYAmt064087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.