Civic Intelligence

Center for Independence Through Conductive Education Inc.

990 • Fiscal year 2016 • EIN 36-4259162

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilecenter-for-independence.org
100 W Plainfield RdCountryside, IL 60525

(708) 588-0803

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,780

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,732,085

Up $288,422 (+20%) from 2015

Net Assets

Up

$1,474,995

Up $66,816 (+4.7%) from 2015

Liabilities

Up

$257,090

Up $221,606 (+625%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Up

$2,244,220

Up $184,685 (+9.0%) from 2015

Expenses

Up

$2,177,404

Up $239,191 (+12%) from 2015

Net Income

Down

$66,816

Down $54,506 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,345,672Liabilities 2014: $58,815Net Assets 2014: $1,286,8572014Assets 2015: $1,443,663Liabilities 2015: $35,484Net Assets 2015: $1,408,1792015Assets 2016: $1,732,085Liabilities 2016: $257,090Net Assets 2016: $1,474,9952016Assets 2017: $1,771,410Liabilities 2017: $291,013Net Assets 2017: $1,480,3972017Assets 2018: $1,835,663Liabilities 2018: $309,612Net Assets 2018: $1,526,0512018Assets 2019: $1,712,854Liabilities 2019: $156,323Net Assets 2019: $1,556,5312019Assets 2020: $1,918,797Liabilities 2020: $302,414Net Assets 2020: $1,616,3832020Assets 2021: $2,117,472Liabilities 2021: $250,977Net Assets 2021: $1,866,4952021Assets 2022: $1,995,963Liabilities 2022: $207,645Net Assets 2022: $1,788,3182022Assets 2023: $2,321,728Liabilities 2023: $329,929Net Assets 2023: $1,991,7992023Assets 2024: $2,445,894Liabilities 2024: $270,499Net Assets 2024: $2,175,3952024

Highlighted filing

2016

Assets$1,732,085
Liabilities$257,090
Net Assets$1,474,995
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,224,527Expenses 2014: $1,200,062Net Income 2014: $24,4652014Revenue 2015: $2,059,535Expenses 2015: $1,938,213Net Income 2015: $121,3222015Revenue 2016: $2,244,220Expenses 2016: $2,177,404Net Income 2016: $66,8162016Revenue 2017: $2,525,225Expenses 2017: $2,519,823Net Income 2017: $5,4022017Revenue 2018: $2,722,969Expenses 2018: $2,677,315Net Income 2018: $45,6542018Revenue 2019: $2,546,616Expenses 2019: $2,516,136Net Income 2019: $30,4802019Revenue 2020: $2,635,170Expenses 2020: $2,575,318Net Income 2020: $59,8522020Revenue 2021: $3,110,168Expenses 2021: $2,860,056Net Income 2021: $250,1122021Revenue 2022: $2,874,236Expenses 2022: $2,952,413Net Income 2022: -$78,1772022Revenue 2023: $3,780,799Expenses 2023: $3,577,318Net Income 2023: $203,4812023Revenue 2024: $3,481,637Expenses 2024: $3,298,041Net Income 2024: $183,5962024

Highlighted filing

2016

Revenue$2,244,220
Expenses$2,177,404
Net Income$66,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,318,081
Mission and Program Overview

Mission

The mission of the Center for Independence through Conductive Education is to maximize the independence of children and young adults with disabilities.

The Centers mission is to educate children with motor disabilities to maximize functional independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,408,179$1,474,995▲ $66,816
Savings and Temporary Cash Investments$999,822$1,297,051▲ $297,229
Land, Buildings, and Equipment, Net$306,255$291,968▼ $14,287
Investments in Publicly Traded Securities$77,402$81,115▲ $3,713
Accounts Receivable$55,703$55,025▼ $678
Total Assets$1,443,663$1,732,085▲ $288,422
Other Assets Total$4,481$6,926▲ $2,445
Liabilities
Deferred Revenue$25,000$237,411▲ $212,411
Accounts Payable and Accrued Expenses$10,484$19,679▲ $9,195
Total Liabilities$35,484$257,090▲ $221,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,408,179$1,474,995▲ $66,816
Total Liabilities and Net Assets / Fund Balance$1,443,663$1,732,085▲ $288,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,077$120,873$325,950
Leasehold Improvements$82,280$61,842$144,122
Equipment-$112,194$112,194
Other Land Buildings$4,611$9,949$14,560
Other Assets Org$6,926--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HerbstExecutive DirectorFT$96,780$96,780

Board Members and Trustees

NameTitle
Shirley SainsPresident
Clayton KalweitVice Chair
Charles HerbstDirector
Jamie Gancayco Md FaapDirector
John ThomasDirector
Perla ZavalaDirector
Roberta Oshea Phd DptDirector
Steven HesslauDirector
Tracy LewisDirector
Valerie Kattouf-sosneSecretary
Tom DillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$820,046
Program Service Revenue
$1,311,819
Investment Income
$7,440
Other Revenue
$104,915
All Other Contributions
$516,431
Change in Net Assets
$66,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,006
Revenue Not Reported on Financial Statements
$757,214
Other Revenue Adjustments
$757,214
Total Revenue per Audited Statements
$1,487,006
Total Revenue per Form 990
$2,244,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,413
Grants and Similar Amounts Paid$757,214
Other Expenses$322,777
Total Fundraising Expense$35,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$757,214--$757,214
Other Salaries and Wages$707,909$16,750$10,950$735,609
Pension Plan Contributions$102,490$8,764$3,292$114,546
Current Officers, Directors, Trustees, and Key Employees$52,500$42,000$10,500$105,000
Other Employee Benefits$76,631$4,492$1,775$82,898
Conferences and Meetings$72,150$6,484-$78,634
Payroll Taxes$54,138$5,222-$59,360
Occupancy$47,120--$47,120
Office Expenses$17,172$2,980$9,141$29,293
Fees for Services Accounting-$20,069-$20,069
Depreciation Depletion$14,287--$14,287
Fees for Services Legal$14,287--$14,287
Insurance$11,874--$11,874
Other Expenses$13,490$10,897-$10,897
Fees for Services Other$1,556--$1,556
Advertising$1,506--$1,506
Travel$298--$298
Total Functional Expenses$2,024,088$117,658$35,658$2,177,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,177,404
Expenses per Audited Statements$1,420,190
Total Expenses per Audited Statements$1,420,190
Expenses Not Reported on Financial Statements$757,214
Other Expense Adjustments$757,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,776
Fundraising Direct Expenses$73,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cs Golf$297,967$107,850$2,869$104,981
Nw Dinner$145,951$70,926$2,878$68,048
Total Events$443,918$178,776$73,861$104,915
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The executive director is married to a board member, charles herbst”

Form 990 governing body review Part VI line 11

“The tax return is presented to the board of directors for review and signature; the board meets 8 times per year”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to sign and date a board member code of ethics annually which requires disclosure of any interest that could give rise to a confilct of interest. In addition to the signed board member code of ethics board members are required to annually complete a disclosure statement - along with a pledge to immediately disclose any potential conflicts immediately and to remove themselves from all discussions and decisions on matters in which a conflict may exist.”

CEO executive director top management comp Part VI line 15A

“The center for independence board of directors delegates the executive compensation review process to the executive committee per the by laws. The executive committee fuctions as the personnel committee. The committee conducts an annual market analysis of salaries paid to similar positions in the field of nonprofits providing services to children with disabilities. The salary analysis includes a comparison of nonprofit revenues and assets, number of employees managed, job responsibilities and experience/education required to perform duties to for the positon. Executive compensation decisions are made and approved by persons on the committee who are free of any conflict of interest and are directors of the corporation who satisfy the criteria of independence. The recommendations of the commitee are presented to the full board for approval”

Other officer or key employee compensation Part VI line 15B

“Same as above for executive director”

Governing documents etc available to public Part VI line 19

“Financial statements are included in annual newsletter mailed to all donors. Governing documents and conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Independence Through Conductive Educati
EIN
36-4259162
Address
100 W PLAINFIELD RD, COUNTRYSIDE, IL 60525

Signing Officer

Name
Patricia Herbst
Title
Executive Direc
Phone
7085880833
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
110

Preparer

Firm
Hunter Tax Services Inc
Address
200 E Evergreen Ave Suite 120, Mount Prospect, IL 60056
Preparer
Laura Brichetto RTRP
Phone
8472590030
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Net income from fundraising events.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Noncash assistance to families. The center provides grants and other assistance to other individuals. The center provides charitable motor training services to low income and/or underinsured children. In 2016 the center provided $757,214 in charitable therapy services to 112 families.”

Other expenses included on Form 990 (Part XII, line 4B)

“Noncash assistance to families. The center provides grants and other assistance to individuals: the center provides charitable motor training services to low income and/or underinsured children. In 2016 the center provided $757,214 in charitable therapy services to 114 families.”

Raw XML AppendixShowing 400 of 571 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019679
IRS990/AccountsReceivableGrp/BOYAmt055703
IRS990/AccountsReceivableGrp/EOYAmt055025
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Centers mission is to educate children with motor disabilities to maximize functional independence
IRS990/AdvertisingGrp/ProgramServicesAmt01506
IRS990/AdvertisingGrp/TotalAmt01506
IRS990/AllOtherContributionsAmt0516431
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA HERBST
IRS990/BooksInCareOfDetail/PhoneNum07085880803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 W PLAINFIELD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COUNTRYSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060525
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06484
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt072150
IRS990/ConferencesMeetingsGrp/TotalAmt078634
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0265142
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0820046
IRS990/CYGrantsAndSimilarPaidAmt0757214
IRS990/CYInvestmentIncomeAmt07440
IRS990/CYOtherExpensesAmt0322777
IRS990/CYOtherRevenueAmt0104915
IRS990/CYProgramServiceRevenueAmt01311819
IRS990/CYRevenuesLessExpensesAmt066816
IRS990/CYSalariesCompEmpBnftPaidAmt01097413
IRS990/CYTotalExpensesAmt02177404
IRS990/CYTotalFundraisingExpenseAmt035658
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02244220
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025000
IRS990/DeferredRevenueGrp/EOYAmt0237411
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014287
IRS990/DepreciationDepletionGrp/TotalAmt014287
IRS990/Desc0THE CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION PROVIDES INTENSIVE MOTOR TRAINING BASED ON THE PRINCIPLES OF CONDUCTIVE EDUCATION TO CHILDREN AND YOUNG ADULTS WITH CEREBRAL PALSY. THE CENTER HAS REGULARLY SCHEDULED CONDUCTIVE EDUCATION PROGRAMS. PARTICIPANTS ARE TAUGHT TO BE MORE FUNCTIONALLY INDEPENDENT BY CONDUCTIVE EDUCATION TEACHERS, OCCUPATIONAL AND PHYSICAL THERAPISTS. DURING 2016 THE CENTER PROVIDED $757,214 IN CHARITABLE THERAPY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02024088
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt038473
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020069
IRS990/FeesForServicesAccountingGrp/TotalAmt020069
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014287
IRS990/FeesForServicesLegalGrp/TotalAmt014287
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01556
IRS990/FeesForServicesOtherGrp/TotalAmt01556
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY SAINS
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAYTON KALWEIT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN HESSLAU
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERTA OSHEA PHD DPT
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE GANCAYCO MD FAAP
IRS990/Form990PartVIISectionAGrp/PersonNm8VALERIE KATTOUF-SOSNE
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm10PERLA ZAVALA
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA HERBST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1196780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0265142
IRS990/FundraisingDirectExpensesAmt073861
IRS990/FundraisingGrossIncomeAmt0178776
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0757214
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0757214
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02318081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011874
IRS990/InsuranceGrp/TotalAmt011874
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07440
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt077402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081115
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291968
IRS990/LandBldgEquipCostOrOtherBssAmt0596826
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Centers mission is to educate children with motor disabilities to maximize functional independence
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01408179
IRS990/NetAssetsOrFundBalancesEOYAmt01474995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104915
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0104915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024000
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt047120
IRS990/OccupancyGrp/TotalAmt047120
IRS990/OfficeExpensesGrp/FundraisingAmt09141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02980
IRS990/OfficeExpensesGrp/ProgramServicesAmt017172
IRS990/OfficeExpensesGrp/TotalAmt029293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04481
IRS990/OtherAssetsTotalGrp/EOYAmt06926
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082898
IRS990/OtherExpensesGrp/Desc0VOCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VISABANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010897
IRS990/OtherExpensesGrp/ProgramServicesAmt053008
IRS990/OtherExpensesGrp/ProgramServicesAmt126458
IRS990/OtherExpensesGrp/ProgramServicesAmt213490
IRS990/OtherExpensesGrp/TotalAmt053008
IRS990/OtherExpensesGrp/TotalAmt126458
IRS990/OtherExpensesGrp/TotalAmt213490
IRS990/OtherExpensesGrp/TotalAmt310897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735609
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05222
IRS990/PayrollTaxesGrp/ProgramServicesAmt054138
IRS990/PayrollTaxesGrp/TotalAmt059360
IRS990/PensionPlanContributionsGrp/FundraisingAmt03292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102490
IRS990/PensionPlanContributionsGrp/TotalAmt0114546
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES NET
IRS990/ProgramServiceRevenueGrp/Desc1CHARITABLE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1757214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1757214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0703899
IRS990/PYInvestmentIncomeAmt01906
IRS990/PYOtherExpensesAmt0236448
IRS990/PYOtherRevenueAmt093979
IRS990/PYProgramServiceRevenueAmt01326613
IRS990/PYRevenuesLessExpensesAmt0121322
IRS990/PYSalariesCompEmpBnftPaidAmt0997866
IRS990/PYTotalExpensesAmt01938213
IRS990/PYTotalRevenueAmt02059535
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01487006
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01408179
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01474995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0999822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01297051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt093942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt081793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt096620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt094448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0452442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL GRANT OF $128,327 RECEIVED IN 2016 FOR PROGRAM AND EQUIPMENT FUNDING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Unusual grants Part II or Part III line 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0796634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0731016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0686272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0606777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0545592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03366291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0554605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0622714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0532738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0498359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0511214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02719630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84420
IRS990ScheduleA/PublicSupportPY509Pct00.83620
IRS990ScheduleA/PublicSupportTotal509Amt05162656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0176262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0172702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0149302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0175243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0249756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0923265
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt082320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt090909
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt063663
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt078623
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0155308
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0470823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01351239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01353730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01219010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01105136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01056806
IRS990ScheduleA/Total509Grp/TotalAmt06085921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01358679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01355636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01224527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01113786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01062919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06115547
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,732,085
Liabilities
$257,090
Net assets
$1,474,995
Revenue
$2,244,220
Expenses
$2,177,404
Net income
$66,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.27$2.18$3.48$3.30$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.33$1.99$3.78$3.58$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.21$1.79$2.87$2.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.25$1.87$3.11$2.86$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.30$1.62$2.64$2.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.16$1.56$2.55$2.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.31$1.53$2.72$2.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.29$1.48$2.53$2.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.47$2.24$2.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.41$2.06$1.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$1.22$1.20$0.02