Civic Intelligence

Sertoma Centre Inc.

990 • Fiscal year 2021 • EIN 36-2720586

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.SERTOMACENTRE.ORG

View Organization Page

4343 W 123rd StreetAlsip, IL 60803

(708) 371-9700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.62x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

30th percentile

3.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$217,398

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-5.2%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$22,208,490

Up $795,452 (+3.7%) from 2020

Net Assets

Up

$11,449,353

Up $750,592 (+7.0%) from 2020

Liabilities

Up

$10,759,137

Up $44,860 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Down

$17,472,414

Down $964,192 (-5.2%) from 2020

Expenses

Down

$16,909,697

Down $1,549,351 (-8.4%) from 2020

Net Income

Up

$562,717

Up $585,159 (+2607%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0Assets 2010: $11,800,582Liabilities 2010: $4,422,279Net Assets 2010: $7,378,3032010Assets 2011: $11,800,922Liabilities 2011: $4,321,091Net Assets 2011: $7,479,8312011Assets 2012: $12,070,690Liabilities 2012: $4,288,566Net Assets 2012: $7,782,1242012Assets 2013: $12,253,965Liabilities 2013: $4,054,765Net Assets 2013: $8,199,2002013Assets 2014: $13,704,057Liabilities 2014: $5,371,834Net Assets 2014: $8,332,2232014Assets 2015: $17,669,730Liabilities 2015: $7,306,002Net Assets 2015: $10,363,7282015Assets 2016: $18,974,065Liabilities 2016: $8,577,743Net Assets 2016: $10,396,3222016Assets 2018: $20,021,909Liabilities 2018: $9,154,822Net Assets 2018: $10,867,0872018Assets 2019: $18,936,839Liabilities 2019: $8,214,400Net Assets 2019: $10,722,4392019Assets 2020: $21,413,038Liabilities 2020: $10,714,277Net Assets 2020: $10,698,7612020Assets 2021: $22,208,490Liabilities 2021: $10,759,137Net Assets 2021: $11,449,3532021Assets 2022: $20,923,817Liabilities 2022: $7,238,701Net Assets 2022: $13,685,1162022Assets 2023: $21,082,679Liabilities 2023: $6,323,301Net Assets 2023: $14,759,3782023

Highlighted filing

2021

Assets$22,208,490
Liabilities$10,759,137
Net Assets$11,449,353
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,553,8322010Expenses 2011: $9,839,5862011Expenses 2012: $10,560,5932012Expenses 2013: $10,378,4962013Revenue 2014: $10,734,153Expenses 2014: $10,601,130Net Income 2014: $133,0232014Revenue 2015: $11,927,599Expenses 2015: $11,778,590Net Income 2015: $149,0092015Revenue 2016: $12,494,316Expenses 2016: $12,461,722Net Income 2016: $32,5942016Revenue 2018: $13,214,815Expenses 2018: $13,079,733Net Income 2018: $135,0822018Revenue 2019: $17,770,660Expenses 2019: $18,018,485Net Income 2019: -$247,8252019Revenue 2020: $18,436,606Expenses 2020: $18,459,048Net Income 2020: -$22,4422020Revenue 2021: $17,472,414Expenses 2021: $16,909,697Net Income 2021: $562,7172021Revenue 2022: $19,579,619Expenses 2022: $17,173,201Net Income 2022: $2,406,4182022Revenue 2023: $20,032,930Expenses 2023: $19,064,675Net Income 2023: $968,2552023

Highlighted filing

2021

Revenue$17,472,414
Expenses$16,909,697
Net Income$562,717
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$17,472,414
Mission and Program Overview

Mission

Provide training and support services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,486,178$11,994,671▼ $491,507
Cash and Non-Interest-Bearing Accounts$3,241,839$3,791,876▲ $550,037
Accounts Receivable$3,144,653$3,385,861▲ $241,208
Prepaid Expenses and Deferred Charges$424,553$467,463▲ $42,910
Savings and Temporary Cash Investments$168,473$357,151▲ $188,678
Investments in Publicly Traded Securities$2,110$78,361▲ $76,251
Total Assets$21,413,038$22,208,490▲ $795,452
Other Assets Total$1,945,232$2,133,107▲ $187,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,828,420$5,493,571▼ $334,849
Unsecured Notes Loans Payable$2,823,948$2,773,948▼ $50,000
Accounts Payable and Accrued Expenses$1,746,166$2,092,861▲ $346,695
Deferred Revenue$315,743$398,757▲ $83,014
Total Liabilities$10,714,277$10,759,137▲ $44,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,538,451$8,889,999▲ $351,548
Net Assets With Donor Restrictions$2,160,310$2,559,354▲ $399,044
Total Net Assets Fund Balance$10,698,761$11,449,353▲ $750,592
Total Liabilities and Net Assets / Fund Balance$21,413,038$22,208,490▲ $795,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,965,510$8,066,845$18,032,355
Other Land Buildings$529,097$1,233,859$1,762,956
Land$1,467,479-$1,467,479
Equipment$32,585$951,634$984,219
Other Assets Org$2,133,107--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gus Van Den BrinkExecutive DirectorFT$152,830$64,568$217,398

Board Members and Trustees

NameTitle
Robert StrazPresident
Daniel LetiziaVice President
Al HarafDirector
Larry OdelsonDirector
Larry OwensDirector
Robert ScottDirector
Laurel QuinnSecretary
Christine ObbagyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,031,143
Program Service Revenue
$14,149,199
Investment Income
$42,620
Other Revenue
$249,452
All Other Contributions
$357,230
Change in Net Assets
$562,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,472,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$704,325
Total Revenue per Audited Statements
$18,176,739
Total Revenue per Form 990
$17,472,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,121,227
Other Expenses$3,758,830
Grants and Similar Amounts Paid$29,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,614,969$801,002-$10,415,971
Other Employee Benefits$1,435,134$202,715-$1,637,849
Depreciation Depletion$739,215$64,827-$804,042
Occupancy$649,942$54,146-$704,088
Payroll Taxes$675,607$-13,931-$661,676
Fees for Services Other$531,754$25,822-$557,576
Travel$218,700$18,854-$237,554
Current Officers, Directors, Trustees, and Key Employees-$217,398-$217,398
Pension Plan Contributions$180,501$7,832-$188,333
Office Expenses$148,243$17,727-$165,970
Other Expenses$63,737$11,664-$75,401
Interest$48,351$10,782-$59,133
Grants to Domestic Individuals$29,640--$29,640
Total Functional Expenses$14,997,533$1,912,164$0$16,909,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,426,147
Expenses per Audited Statements$16,909,697
Total Expenses per Form 990$16,909,697
Expenses Not Reported on Form 990$516,450
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors review form 990 before filing the form.”

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

“Each board member signs an annual statement on conflict of interest. If issues come up during the year, issues are discussed with committee.”

Form 990, Part VI, Section B, Line 15

“Board members discuss compensation for executive director. Compensation needs to go through discussion and approval by members.”

Form 990, Part VI, Section C, Line 19

“Copy of form 990 and form 1023 made available upon request”

Filing and Contact Details

Filer

Filer Name
Sertoma Centre Inc
EIN
36-2720586
Phone
7083719700
Address
4343 W 123RD STREET, ALSIP, IL 60803

Signing Officer

Name
Robert Straz
Title
President
Phone
7083719700
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Straz
Formed
1970
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
461
Volunteers
62

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 531,754. Management and general expenses 25,822. Fundraising expenses 0. Total expenses 557,576.”

FORM 990, PART XI, LINE 9:

“Beneficial interest in assets held by others 187,875.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The centre files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the centre is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years ended 2018. The centre does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Beneficial interest in assets held by others 187,875. Employee retention credit 516,450.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit 516,450.”

Raw XML AppendixShowing 400 of 589 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/BOYAmt01746166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02092861
IRS990/AccountsReceivableGrp/BOYAmt03144653
IRS990/AccountsReceivableGrp/EOYAmt03385861
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TRAINING AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES.
IRS990/AllOtherContributionsAmt0357230
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GUS VAN DEN BRINK
IRS990/BooksInCareOfDetail/PhoneNum07087306216
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04343 W 123RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALSIP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060803
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03241839
IRS990/CashNonInterestBearingGrp/EOYAmt03791876
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0217398
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217398
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03031143
IRS990/CYGrantsAndSimilarPaidAmt029640
IRS990/CYInvestmentIncomeAmt042620
IRS990/CYOtherExpensesAmt03758830
IRS990/CYOtherRevenueAmt0249452
IRS990/CYProgramServiceRevenueAmt014149199
IRS990/CYRevenuesLessExpensesAmt0562717
IRS990/CYSalariesCompEmpBnftPaidAmt013121227
IRS990/CYTotalExpensesAmt016909697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017472414
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0315743
IRS990/DeferredRevenueGrp/EOYAmt0398757
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt064827
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0739215
IRS990/DepreciationDepletionGrp/TotalAmt0804042
IRS990/Desc0TO PROVIDE VOCATIONAL, EMPLOYMENT, RESIDENTIAL AND OTHER SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES WHO ARE 16 YEARS OF AGE AND OVER. ITS MISSION IS TO PROVIDE INDIVIDUALS WITH DISABILITIES SERVICES AND OPPORTUNITIES THAT WILL ENABLE AND EMPOWER THEM TO ACHIEVE THEIR MAXIMUM POTENTIAL IN EMPLOYMENT, LIFE SKILLS, AND INDEPENDENT LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02160310
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02559354
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0461
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014997533
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt071370
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025822
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0531754
IRS990/FeesForServicesOtherGrp/TotalAmt0557576
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
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/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt824568
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT STRAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL LETIZIA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE OBBAGY
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREL QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY ODELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5AL HARAF
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm8GUS VAN DEN BRINK
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/ReportableCompFromOrgAmt8192830
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02602543
IRS990/GrantAmt029640
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029640
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029640
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03380
IRS990/GrossReceiptsAmt017472414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt010782
IRS990/InterestGrp/ProgramServicesAmt048351
IRS990/InterestGrp/TotalAmt059133
IRS990/InvestmentIncomeGrp/ExclusionAmt039240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02110
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078361
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010252338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012486178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011994671
IRS990/LandBldgEquipCostOrOtherBssAmt022247009
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOCATIONAL, EMPLOYMENT, RESIDENTIAL AND OTHER SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES WHO ARE 16 YEARS OF AGE AND OVER. ITS MISSION IS TO PROVIDE INDIVIDUALS WITH DISABILITIES SERVICES AND OPPORTUNITIES THAT WILL ENABLE AND EMPOWER THEM TO ACHIEVE THEIR MAXIMUM POTENTIAL IN EMPLOYMENT, LIFE SKILLS, AND INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05828420
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05493571
IRS990/NetAssetsOrFundBalancesBOYAmt010698761
IRS990/NetAssetsOrFundBalancesEOYAmt011449353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08538451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08889999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054146
IRS990/OccupancyGrp/ProgramServicesAmt0649942
IRS990/OccupancyGrp/TotalAmt0704088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017727
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148243
IRS990/OfficeExpensesGrp/TotalAmt0165970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01945232
IRS990/OtherAssetsTotalGrp/EOYAmt02133107
IRS990/OtherChangesInNetAssetsAmt0187875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0202715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01435134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01637849
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0498181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-4855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211664
IRS990/OtherExpensesGrp/ProgramServicesAmt0185169
IRS990/OtherExpensesGrp/ProgramServicesAmt1331900
IRS990/OtherExpensesGrp/ProgramServicesAmt2144671
IRS990/OtherExpensesGrp/ProgramServicesAmt363737
IRS990/OtherExpensesGrp/TotalAmt0683350
IRS990/OtherExpensesGrp/TotalAmt1331900
IRS990/OtherExpensesGrp/TotalAmt2139816
IRS990/OtherExpensesGrp/TotalAmt375401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM PARTNERSHIP
IRS990/OtherRevenueMiscGrp/ExclusionAmt026251
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0223201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0223201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126251
IRS990/OtherRevenueTotalAmt0249452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0801002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09614969
IRS990/OtherSalariesAndWagesGrp/TotalAmt010415971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-13931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0675607
IRS990/PayrollTaxesGrp/TotalAmt0661676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180501
IRS990/PensionPlanContributionsGrp/TotalAmt0188333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0424553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0467463
IRS990/PrincipalOfficerNm0ROBERT STRAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COUNSELING AND THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4PACKAGING WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07467441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1747949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2282412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07467441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15640632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2747949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3282412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410504
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05640632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01639415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033458
IRS990/PYInvestmentIncomeAmt0-41352
IRS990/PYOtherExpensesAmt03961121
IRS990/PYOtherRevenueAmt0162523
IRS990/PYProgramServiceRevenueAmt016676020
IRS990/PYRevenuesLessExpensesAmt0-22442
IRS990/PYSalariesCompEmpBnftPaidAmt014464469
IRS990/PYTotalExpensesAmt018459048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018436606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0562717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08731768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357151
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 48,592. 2019 AMOUNT: $ 162,523. 2020 AMOUNT: $ 223,202.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03031143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01639415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011129114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010478878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010230481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036509031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027852149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0223202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0162523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0434317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt036509031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03031143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01639415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011129114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010478878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010230481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036509031
IRS990ScheduleA/TotalSupportAmt038047614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0463702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0164392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0113466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0259576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01001136
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/BuildingsGrp/BookValueAmt09965510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08066845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018032355
IRS990ScheduleD/EquipmentGrp/BookValueAmt032585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0951634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0984219
IRS990ScheduleD/ExpensesNotReportedAmt0516450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016909697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01467479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01467479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02133107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0516450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0529097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01233859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01762956
IRS990ScheduleD/OtherRevenueAmt0704325
IRS990ScheduleD/RevenueNotReportedAmt0704325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017472414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTRE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE CENTRE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDED 2018. THE CENTRE DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 187,875. EMPLOYEE RETENTION CREDIT 516,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE RETENTION CREDIT 516,450.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011994671
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02133107
IRS990ScheduleD/TotalExpensesPerForm990Amt016909697
IRS990ScheduleD/TotalRevenuePerForm990Amt017472414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018176739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017426147
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029640

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,208,490
Liabilities
$10,759,137
Net assets
$11,449,353
Revenue
$17,472,414
Expenses
$16,909,697
Net income
$562,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.1$6.32$14.8$20.0$19.1$0.97
2022Detailed filing. Detailed filing data is available for this year.$20.9$7.24$13.7$19.6$17.2$2.41
2021Detailed filing. Detailed filing data is available for this year.$22.2$10.8$11.4$17.5$16.9$0.56
2020Detailed filing. Detailed filing data is available for this year.$21.4$10.7$10.7$18.4$18.5$0.02
2019Detailed filing. Detailed filing data is available for this year.$18.9$8.21$10.7$17.8$18.0$0.25
2018Detailed filing. Detailed filing data is available for this year.$20.0$9.15$10.9$13.2$13.1$0.14
2016Detailed filing. Detailed filing data is available for this year.$19.0$8.58$10.4$12.5$12.5$0.03
2015Detailed filing. Detailed filing data is available for this year.$17.7$7.31$10.4$11.9$11.8$0.15
2014Detailed filing. Detailed filing data is available for this year.$13.7$5.37$8.33$10.7$10.6$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.05$8.20$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.29$7.78$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$4.32$7.48$9.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$4.42$7.38$9.55