Civic Intelligence

Independence Center Inc.

990 • Fiscal year 2021 • EIN 36-3542328

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization ProfileWWW.ICWAUKEGAN.ORG

View Organization Page

2025 Washington StreetWaukegan, IL 60085-5131

(847) 360-1020

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$121,487

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,358,414

Down $111,321 (-3.2%) from 2020

Net Assets

Down

$1,183,510

Down $287,049 (-20%) from 2020

Liabilities

Up

$2,174,904

Up $175,728 (+8.8%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Up

$1,608,075

Up $222,457 (+16%) from 2020

Expenses

Up

$1,924,099

Up $173,886 (+9.9%) from 2020

Net Income

Up

-$316,024

Up $48,571 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,998,742Liabilities 2012: $2,125,396Net Assets 2012: $1,873,3462012Assets 2015: $4,119,801Liabilities 2015: $1,971,527Net Assets 2015: $2,148,2742015Assets 2016: $4,109,855Liabilities 2016: $1,920,933Net Assets 2016: $2,188,9222016Assets 2018: $3,800,853Liabilities 2018: $1,809,854Net Assets 2018: $1,990,9992018Assets 2019: $3,587,781Liabilities 2019: $1,741,909Net Assets 2019: $1,845,8722019Assets 2020: $3,469,735Liabilities 2020: $1,999,176Net Assets 2020: $1,470,5592020Assets 2021: $3,358,414Liabilities 2021: $2,174,904Net Assets 2021: $1,183,5102021Assets 2022: $3,192,506Liabilities 2022: $1,700,891Net Assets 2022: $1,491,6152022Assets 2023: $2,945,718Liabilities 2023: $1,616,975Net Assets 2023: $1,328,7432023Assets 2024: $2,597,230Liabilities 2024: $1,547,616Net Assets 2024: $1,049,6142024

Highlighted filing

2021

Assets$3,358,414
Liabilities$2,174,904
Net Assets$1,183,510
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,203,7972012Revenue 2015: $1,650,681Expenses 2015: $1,466,567Net Income 2015: $184,1142015Revenue 2016: $1,475,607Expenses 2016: $1,434,959Net Income 2016: $40,6482016Revenue 2018: $1,524,181Expenses 2018: $1,622,744Net Income 2018: -$98,5632018Revenue 2019: $1,474,685Expenses 2019: $1,628,898Net Income 2019: -$154,2132019Revenue 2020: $1,385,618Expenses 2020: $1,750,213Net Income 2020: -$364,5952020Revenue 2021: $1,608,075Expenses 2021: $1,924,099Net Income 2021: -$316,0242021Revenue 2022: $2,714,970Expenses 2022: $2,388,754Net Income 2022: $326,2162022Revenue 2023: $2,330,089Expenses 2023: $2,501,215Net Income 2023: -$171,1262023Revenue 2024: $2,285,944Expenses 2024: $2,579,963Net Income 2024: -$294,0192024

Highlighted filing

2021

Revenue$1,608,075
Expenses$1,924,099
Net Income-$316,024
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$1,724,975
Mission and Program Overview

Mission

The mission of independence center is to enhance the quality of life, to promote independent functioning, and to facilitate personal growth for adults with a history of mental illness. To achieve this, independence center provides ongoing social, educational, vocational, and housing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,004,535$2,028,839▲ $24,304
Cash and Non-Interest-Bearing Accounts$1,018,276$803,686▼ $214,590
Savings and Temporary Cash Investments$142,436$164,098▲ $21,662
Pledges and Grants Receivable$71,068$94,095▲ $23,027
Accounts Receivable$71,539$88,917▲ $17,378
Prepaid Expenses and Deferred Charges$6,016$11,436▲ $5,420
Total Assets$3,469,735$3,358,414▼ $111,321
Other Assets Total$155,865$167,343▲ $11,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,887,590$2,049,223▲ $161,633
Accounts Payable and Accrued Expenses$88,518$111,230▲ $22,712
Other Liabilities$12,365$14,451▲ $2,086
Escrow Account Liability$10,703--
Total Liabilities$1,999,176$2,174,904▲ $175,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,313,123$1,157,855▼ $155,268
Net Assets With Donor Restrictions$157,436$25,655▼ $131,781
Total Net Assets Fund Balance$1,470,559$1,183,510▼ $287,049
Total Liabilities and Net Assets / Fund Balance$3,469,735$3,358,414▼ $111,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,457,923$2,756,940$4,214,863
Land$543,779-$543,779
Equipment$22,413$461,581$483,994
Other Land Buildings$4,724$161,122$165,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$142,436-▲ $21,662-$164,098
2019$162,142-▼ $19,706-$142,436
2018-$151,350▲ $10,792-$162,142
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa JohnsonExecutive DirectorFT$107,274$14,213$121,487

Board Members and Trustees

NameTitle
Judith ShafferPresident
Carla WyckoffVice President
Dane MorganDirector
Martha Padilla-ramosDirector
Michael RoachDirector
Otelia SchwartzDirector
Kevin BerrillSecretary
Theresa Garwood-grahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,831
Program Service Revenue
$1,458,132
Investment Income
$-4,711
Other Revenue
$6,823
All Other Contributions
$147,831
Change in Net Assets
$-316,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,606,553
Revenue Not Reported on Financial Statements
$1,522
Revenue Not Reported on Form 990
$28,975
Total Revenue per Audited Statements
$1,635,528
Total Revenue per Form 990
$1,608,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,200,930
Other Expenses$723,169
Total Fundraising Expense$87,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,068$65,932$50,499$853,499
Occupancy$194,058$17,074$8$211,140
Other Employee Benefits$133,798$11,968$9,167$154,933
Depreciation Depletion$128,928$10,271-$139,199
Current Officers, Directors, Trustees, and Key Employees$97,295$8,704$6,667$112,666
Payroll Taxes$68,942$6,167$4,723$79,832
Insurance$45,147$29,434$641$75,222
Information Technology$39,253$11,952$4,582$55,787
All Other Expenses$33,462$17,822$2,821$54,105
Office Expenses$26,828$2,565$689$30,082
Fees for Services Other$19,729$3,884$562$24,175
Fees for Services Accounting-$22,970-$22,970
Advertising$6,101$7,147$4,677$17,925
Other Expenses$16,342$1,179$117$16,342
Interest$5,906$4,054-$9,960
Fees for Service Investment Mgmnt Fees-$1,522-$1,522
Total Functional Expenses$1,603,288$233,388$87,423$1,924,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,924,099
Expenses per Audited Statements$1,922,577
Total Expenses per Audited Statements$1,922,577
Expenses Not Reported on Financial Statements$1,522
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$14,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 B, Line 11B

“The executive director reviews form 990 before filing and then provides a copy to the board.”

Form 990, Part VI, Section B, Line 15

“The director and assistant director are reviewed formally by the board on an annual basis. The compensation is set by the boards personnel committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Independence Center Inc
EIN
36-3542328
Phone
8473601020
Address
2025 WASHINGTON STREET, WAUKEGAN, IL 60085-5131

Signing Officer

Name
Judy Shaffer
Title
President
Phone
8473601020
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Shaffer
Formed
1987
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
16

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Timothy Griffith
Phone
8479410100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Procedures are consistent with prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization has a spending policy of appropriating distribution each year of 5% of its board-designated endowment fund's average fair value of the prior 12 quarters through the calendar year-end preceding the fiscal year in which the distribution is planned. Accordingly, over the long term, the organization expects to grow its general endowment fund to fund special activities of the organization.”

PART X, LINE 2:

“The organization is treated as a tax-exempt corporation permitted by section 501(c)(3) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Management believes it is no longer subject to income tax examinations for the years prior to 2018.”

Raw XML AppendixShowing 400 of 557 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.

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IRS990/MissionDesc0THE MISSION OF INDEPENDENCE CENTER IS TO ENHANCE THE QUALITY OF LIFE, TO PROMOTE INDEPENDENT FUNCTIONING, AND TO FACILITATE PERSONAL GROWTH FOR ADULTS WITH A HISTORY OF MENTAL ILLNESS. TO ACHIEVE THIS, INDEPENDENCE CENTER PROVIDES ONGOING SOCIAL, EDUCATIONAL, VOCATIONAL, AND HOUSING OPPORTUNITIES.
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IRS990/PrincipalOfficerNm0JUDY SHAFFER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING: INDEPENDENCE CENTER ESTABLISHED ITS FIRST SUPPORTED HOUSING COMPLEX IN 1999 THROUGH THE ILLINOIS HOUSING DEVELOPMENT AUTHORITY (IHDA). THE ELIZA T. DAVIES BUILDING WAS CONSTRUCTED FROM THE GROUND UP AND ACCOMMODATED 19 RESIDENTS. SINCE THEN, INDEPENDENCE CENTER HAS EXPANDED ITS HOUSING PROGRAM WITH A MIXTURE OF FUNDING FROM IHDA AND THE DEPARTMENT OF HOUSING & URBAN DEVELOPMENT (HUD), THE LATTER OF WHICH BEGAN FUNDING IN 2002. THE HOUSING DEPARTMENT CURRENTLY HAS THE CAPACITY TO HOUSE UP TO 45 MEMBERS IN OUR FOUR HOUSING FACILITIES AT ANY GIVEN TIME. WE MAINTAIN/MANAGE FIVE LOCAL HOUSING DEVELOPMENTS, PROVIDING HOUSING WITH 24-HOUR CRISIS RESPONSE AND ON-SITE CASE MANAGEMENT. WE ARE ALSO DEDICATED TO OUR RELATIONSHIPS WITH LOCAL HOUSING AUTHORITIES AND PROVIDERS, WHICH OFFER ADDITIONAL HOUSING OPTIONS. WE COACH MEMBERS TO UNDERSTAND HOUSING RESPONSIBILITIES WHICH INCLUDES BUDGET MANAGEMENT.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0396751
IRS990/ProgSrvcAccomActy3Grp/Desc0LIVING ROOM: THE LIVING ROOM WELLNESS CENTER AT THE INDEPENDENCE CENTER PROVIDES A SAFE COMFORTABLE, INVITING ENVIRONMENT WHERE SKILLED CERTIFIED RECOVERY SUPPORT SPECIALISTS (CRSS) PROVIDE CRISIS INTERVENTION REFERRALS AND OTHER NEEDED SERVICES FOR GUESTS EXPERIENCING A CRISIS. THE LIVING ROOM IS AN ALTERNATIVE TO THE EMERGENCY ROOM FOR GUESTS WITH INCREASED SYMPTOMS OR NEAR A CRISIS. THE PURPOSE IS TO: - OFFER A SAFE AND POSITIVE ENVIRONMENT WHERE GUESTS CAN GO TO FOR SUPPORT AND COMFORT. - ASSIST GUESTS WITH DEVELOPING THEIR COPING SKILLS FOR ENHANCED INTERPERSONAL AND SOCIAL SKILLS. - HELP GUESTS MAKE MEANINGFUL CHANGES IN THEIR LIVES. - SUPPORT GUESTS AS THEY SEEK TO DEVELOP AND MAINTAIN A MODERATE LIVING LIFESTYLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117590
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0391310
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY HEALTH EDUCATION: INDEPENDENCE CENTER HAS CONTINUED TO WORK WITH THE LAKE COUNTY NATIONAL ALLIANCE FOR THE MENTALLY ILL FOR MANY YEARS TO EDUCATE THE COMMUNITY ABOUT MENTAL ILLNESS. STAFF MEMBERS SERVE ON THE BOARD OF DIRECTORS FOR NAMI AND OFTEN ARE PRESENTERS AT MONTHLY EDUCATIONAL MEETINGS. INDEPENDENCE CENTER USES ITS FUNDRAISING AND COMMUNITY ACTIVITIES TO EDUCATE RESIDENTS OF LAKE COUNTY ABOUT MENTAL ILLNESS AND PROVIDE AN ENTRANCE TO THE MENTAL HEALTH SYSTEM. STAFF MEMBERS HAVE ADDRESSED SCHOOL GROUPS, CHURCHES, CHAMBERS, SERVICE CLUBS, AND LOCAL COMPANIES ABOUT SERVICES THAT FAMILIES AND INDIVIDUALS COULD ACCESS. NURSING STUDENTS FROM THE COLLEGE OF LAKE COUNTY, POLICE DEPARTMENTS, MEMBERS OF CHURCH GROUPS AND HEALTHCARE PROVIDERS HAVE ALL BEEN EDUCATED ABOUT THE CENTER, ITS SERVICES, MENTAL ILLNESS, AND THE NEEDS OF OUR MEMBERS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VOCATIONAL SERVICES: THIS WORK-STUDY PROGRAM IS DESIGNED TO HELP MEMBERS WITH EVERY STEP OF FINDING, OBTAINING AND MAINTAINING LONG-TERM AND MEANINGFUL EMPLOYMENT THROUGH ONGOING PARTNERSHIPS AND INDIVIDUALIZED VOCATIONAL CASE MANAGEMENT, AS WELL AS PROVIDING SUPPORT TO PARTNERING EMPLOYMENT COMPANIES & HR DEPARTMENTS.SERVICES INCLUDE A VOCATIONAL ASSESSMENT TO HELP ESTABLISH CAREER GOALS; INDIVIDUAL COUNSELING FOCUSED ON CAREER EDUCATION AND JOB RETENTION, WEEKLY TRAINING GROUPS TO ENSURE JOB READINESS FOR ALL LEVELS OF THE EMPLOYMENT PROCESS, DEVELOPMENT AND MAINTENANCE OF COMMUNITY-INTEGRATED BUSINESS PARTNERSHIPS FOR EMPLOYMENT, AND ADVOCACY OR INTERVENTION AS NEEDED FOR ACCOMMODATION NEEDS.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1287838
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,358,414
Liabilities
$2,174,904
Net assets
$1,183,510
Revenue
$1,608,075
Expenses
$1,924,099
Net income
-$316,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$1.55$1.05$2.29$2.58$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.95$1.62$1.33$2.33$2.50$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.19$1.70$1.49$2.71$2.39$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.17$1.18$1.61$1.92$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.47$2.00$1.47$1.39$1.75$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.59$1.74$1.85$1.47$1.63$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.80$1.81$1.99$1.52$1.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.11$1.92$2.19$1.48$1.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.12$1.97$2.15$1.65$1.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.13$1.87$1.20