Civic Intelligence

Genesis Therapy Center

990 • Fiscal year 2023 • EIN 36-3508233

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 28, 2024

Organization ProfileWWW.GENESISTHERAPY.ORG
6006 159th Street - Building COak Forest, IL 60452-2904

(708) 535-7320

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$75,594

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$692,410

Up $41,558 (+6.4%) from 2022

Net Assets

Up

$587,005

Up $28,569 (+5.1%) from 2022

Liabilities

Up

$105,405

Up $12,989 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Down

$1,599,040

Down $3,087 (-0.2%) from 2022

Expenses

Up

$1,570,471

Up $84,977 (+5.7%) from 2022

Net Income

Down

$28,569

Down $88,064 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2020: $489,728Liabilities 2020: $92,551Net Assets 2020: $397,1772020Assets 2021: $528,268Liabilities 2021: $86,465Net Assets 2021: $441,8032021Assets 2022: $650,852Liabilities 2022: $92,416Net Assets 2022: $558,4362022Assets 2023: $692,410Liabilities 2023: $105,405Net Assets 2023: $587,0052023Assets 2024: $650,323Liabilities 2024: $83,621Net Assets 2024: $566,7022024

Highlighted filing

2023

Assets$692,410
Liabilities$105,405
Net Assets$587,005
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,411,173Expenses 2020: $1,184,419Net Income 2020: $226,7542020Revenue 2021: $1,419,393Expenses 2021: $1,374,767Net Income 2021: $44,6262021Revenue 2022: $1,602,127Expenses 2022: $1,485,494Net Income 2022: $116,6332022Revenue 2023: $1,599,040Expenses 2023: $1,570,471Net Income 2023: $28,5692023Revenue 2024: $1,651,891Expenses 2024: $1,672,194Net Income 2024: -$20,3032024

Highlighted filing

2023

Revenue$1,599,040
Expenses$1,570,471
Net Income$28,569
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$1,617,439
Mission and Program Overview

Mission

THERAPY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$431,521$467,235▲ $35,714
Accounts Receivable$135,529$148,843▲ $13,314
Land, Buildings, and Equipment, Net$55,313$48,883▼ $6,430
Prepaid Expenses and Deferred Charges$26,159$27,449▲ $1,290
Other Notes and Loans Receivable, Net$2,330--
Total Assets$650,852$692,410▲ $41,558
Liabilities
Accounts Payable and Accrued Expenses$92,416$105,405▲ $12,989
Total Liabilities$92,416$105,405▲ $12,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,436$587,005▲ $28,569
Total Net Assets Fund Balance$558,436$587,005▲ $28,569
Total Liabilities and Net Assets / Fund Balance$650,852$692,410▲ $41,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,383$37,355$83,738
Equipment-$19,119$19,119
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C Michael IderanPresidentFT$75,594$75,594

Board Members and Trustees

NameTitle
Art SelfDirector
JOE O'CONNELLDirector
Jason GoldDirector
Jim GiustoDirector
Victoria SelfSecretary
Bill FillippTreasurer
Naomi EffortTreasurer
Brian GoldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,140
Program Service Revenue
$1,510,408
Investment Income
$692
Other Revenue
$18,800
All Other Contributions
$42,819
Change in Net Assets
$28,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,040
Revenue Not Reported on Form 990
$18,399
Total Revenue per Audited Statements
$1,617,439
Total Revenue per Form 990
$1,599,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,511,112
Salaries, Compensation, and Employee Benefits$59,359
Total Fundraising Expense$17,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,154,477$50,221$11,906$1,216,604
Occupancy$142,727$15,858-$158,585
Office Expenses$51,558$5,728-$57,286
Other Salaries and Wages-$49,656$5,518$55,174
Advertising$14,436--$14,436
Depreciation Depletion$5,788$643-$6,431
Insurance$3,834$426-$4,260
Payroll Taxes-$3,766$419$4,185
Fees for Services Accounting$2,835$315-$3,150
Other Expenses$2,284$254-$2,538
All Other Expenses$1,474--$1,474
Total Functional Expenses$1,422,589$130,039$17,843$1,570,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,588,870
Expenses per Audited Statements$1,570,471
Total Expenses per Form 990$1,570,471
Expenses Not Reported on Form 990$18,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,101
Fundraising Direct Expenses$12,940
Gaming Gross Income$8,098
Gaming Direct Expenses$5,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kidpower Event$55,422$29,101$12,940$16,161
Total Events$55,422$29,101$12,940$16,161
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing board reviews the annual form 990 before filing”

Form 990, Page 6, Part VI, Line 15A

“The compensation of management is determined by comparability data and by budget restraints”

Form 990, Page 6, Part VI, Line 15B

“The compensation of key employees is determined by comparability data and by budget restraints”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Genesis Therapy Center
EIN
36-3508233
Phone
7085357320
Address
6006 159TH STREET - BUILDING C, OAK FOREST, IL 60452-2904

Signing Officer

Name
C Michael Ideran
Title
President
Phone
7085357320
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Michael Ideran
Formed
1987
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
12

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
6817 167TH STREET, TINLEY PARK, IL 60477-2501
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 23,344 2,594 0 therapists 1,131,133 47,627 11,906 total 1,154,477 50,221 11,906”

Form 990, Part XI, Line 9

“Direct expenses 18,399 direct expenses -18,399”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“DIRECT EXPENSES 18,399”

Schedule D, Page 4, Part XII, Line 2D

“DIRECT EXPENSES 18,399”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105405
IRS990/AccountsReceivableGrp/BOYAmt0135529
IRS990/AccountsReceivableGrp/EOYAmt0148843
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THERAPY
IRS990/AdvertisingGrp/ProgramServicesAmt014436
IRS990/AdvertisingGrp/TotalAmt014436
IRS990/AllOtherContributionsAmt042819
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01474
IRS990/AllOtherExpensesGrp/TotalAmt01474
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE FAIRFIELD
IRS990/BooksInCareOfDetail/PhoneNum07085357320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06006 W 159TH STREET - BUILDING C
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK FOREST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060452
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0431521
IRS990/CashNonInterestBearingGrp/EOYAmt0467235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026321
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069140
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0692
IRS990/CYOtherExpensesAmt01511112
IRS990/CYOtherRevenueAmt018800
IRS990/CYProgramServiceRevenueAmt01510408
IRS990/CYRevenuesLessExpensesAmt028569
IRS990/CYSalariesCompEmpBnftPaidAmt059359
IRS990/CYTotalExpensesAmt01570471
IRS990/CYTotalFundraisingExpenseAmt017843
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01599040
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0643
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05788
IRS990/DepreciationDepletionGrp/TotalAmt06431
IRS990/Desc0THERAPY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01422589
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0315
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02835
IRS990/FeesForServicesAccountingGrp/TotalAmt03150
IRS990/FeesForServicesOtherGrp/FundraisingAmt011906
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050221
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01154477
IRS990/FeesForServicesOtherGrp/TotalAmt01216604
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
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/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/PersonNm0C MICHAEL IDERAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA SELF
IRS990/Form990PartVIISectionAGrp/PersonNm3NAOMI EFFORT
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL FILLIPP
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM GIUSTO
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ART SELF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075594
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/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 PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026321
IRS990/FundraisingDirectExpensesAmt012940
IRS990/FundraisingGrossIncomeAmt029101
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt05459
IRS990/GamingGrossIncomeAmt08098
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01617439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0426
IRS990/InsuranceGrp/ProgramServicesAmt03834
IRS990/InsuranceGrp/TotalAmt04260
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0692
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048883
IRS990/LandBldgEquipCostOrOtherBssAmt0105357
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THERAPY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0558436
IRS990/NetAssetsOrFundBalancesEOYAmt0587005
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016161
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02639
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02639
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0558436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0587005
IRS990/NoncashContributionsAmt015831
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015858
IRS990/OccupancyGrp/ProgramServicesAmt0142727
IRS990/OccupancyGrp/TotalAmt0158585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05728
IRS990/OfficeExpensesGrp/ProgramServicesAmt051558
IRS990/OfficeExpensesGrp/TotalAmt057286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2254
IRS990/OtherExpensesGrp/ProgramServicesAmt019318
IRS990/OtherExpensesGrp/ProgramServicesAmt114622
IRS990/OtherExpensesGrp/ProgramServicesAmt29236
IRS990/OtherExpensesGrp/ProgramServicesAmt32284
IRS990/OtherExpensesGrp/TotalAmt021464
IRS990/OtherExpensesGrp/TotalAmt114622
IRS990/OtherExpensesGrp/TotalAmt210262
IRS990/OtherExpensesGrp/TotalAmt32538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049656
IRS990/OtherSalariesAndWagesGrp/TotalAmt055174
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02330
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03766
IRS990/PayrollTaxesGrp/TotalAmt04185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027449
IRS990/PrincipalOfficerNm0C MICHAEL IDERAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01510408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01510408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt01394795
IRS990/PYOtherRevenueAmt07270
IRS990/PYProgramServiceRevenueAmt01507379
IRS990/PYRevenuesLessExpensesAmt0116633
IRS990/PYSalariesCompEmpBnftPaidAmt090699
IRS990/PYTotalExpensesAmt01485494
IRS990/PYTotalRevenueAmt01602127
IRS990/ReconcilationRevenueExpnssAmt028569
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01511100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01507705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01345794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01172805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01004815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06542219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0106107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07201237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01617439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01611222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01428871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01426033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01117672
IRS990ScheduleA/Total509Grp/TotalAmt07201237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01617439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01611222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01428871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01426033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01117672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07201237
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019119
IRS990ScheduleD/ExpensesNotReportedAmt018399
IRS990ScheduleD/ExpensesSubtotalAmt01570471
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherExpensesIncludedAmt018399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083738
IRS990ScheduleD/OtherRevenueAmt018399
IRS990ScheduleD/RevenueNotReportedAmt018399
IRS990ScheduleD/RevenueSubtotalAmt01599040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES 18,399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES 18,399
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048883
IRS990ScheduleD/TotalExpensesPerForm990Amt01570471
IRS990ScheduleD/TotalRevenuePerForm990Amt01599040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01617439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01588870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KIDPOWER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029101
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE ANNUAL FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF MANAGEMENT IS DETERMINED BY COMPARABILITY DATA AND BY BUDGET RESTRAINTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY COMPARABILITY DATA AND BY BUDGET RESTRAINTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES 23,344 2,594 0 THERAPISTS 1,131,133 47,627 11,906 TOTAL 1,154,477 50,221 11,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT EXPENSES 18,399 DIRECT EXPENSES -18,399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650852
IRS990/TotalAssetsEOYAmt0692410
IRS990/TotalAssetsGrp/BOYAmt0650852
IRS990/TotalAssetsGrp/EOYAmt0692410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069140
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017843
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01422589
IRS990/TotalFunctionalExpensesGrp/TotalAmt01570471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092416
IRS990/TotalLiabilitiesEOYAmt0105405
IRS990/TotalLiabilitiesGrp/BOYAmt092416
IRS990/TotalLiabilitiesGrp/EOYAmt0105405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587005
IRS990/TotalProgramServiceExpensesAmt01422589
IRS990/TotalProgramServiceRevenueAmt01510408
IRS990/TotalReportableCompFromOrgAmt075594
IRS990/TotalRevenueGrp/ExclusionAmt018800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01511100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01599040
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06006 159TH STREET - BUILDING C
IRS990/USAddress/CityNm0OAK FOREST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,410
Liabilities
$105,405
Net assets
$587,005
Revenue
$1,599,040
Expenses
$1,570,471
Net income
$28,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$1.65$1.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.59$1.60$1.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.60$1.49$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$1.42$1.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.41$1.18$0.23