Civic Intelligence

The Center for Head Injury Services Inc

990 • Fiscal year 2014 • EIN 43-1554015

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.HEADINJURYCTR-STL.ORG

View Organization Page

11786 Westline Industrial Drive63146

(314) 983-9230

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,874

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,054,580

Up $218,768 (+26%) from 2013

Net Assets

Up

$717,490

Up $169,774 (+31%) from 2013

Liabilities

Up

$337,090

Up $48,994 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

$3,233,914

No earlier filing loaded for comparison.

Expenses

Up

$3,064,140

Up $483,788 (+19%) from 2013

Net Income

$169,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $456,315Liabilities 2011: $367,404Net Assets 2011: $88,9112011Assets 2012: $475,595Liabilities 2012: $252,856Net Assets 2012: $222,7392012Assets 2013: $835,812Liabilities 2013: $288,096Net Assets 2013: $547,7162013Assets 2014: $1,054,580Liabilities 2014: $337,090Net Assets 2014: $717,4902014Assets 2015: $842,613Liabilities 2015: $233,955Net Assets 2015: $608,6582015Assets 2016: $1,728,669Liabilities 2016: $1,287,998Net Assets 2016: $440,6712016Assets 2017: $3,680,789Liabilities 2017: $2,787,838Net Assets 2017: $892,9512017Assets 2018: $3,919,984Liabilities 2018: $2,881,423Net Assets 2018: $1,038,5612018Assets 2019: $4,116,672Liabilities 2019: $2,848,214Net Assets 2019: $1,268,4582019Assets 2020: $4,655,525Liabilities 2020: $3,342,814Net Assets 2020: $1,312,7112020Assets 2021: $4,461,253Liabilities 2021: $2,759,846Net Assets 2021: $1,701,4072021Assets 2022: $3,456,253Liabilities 2022: $2,508,450Net Assets 2022: $947,8032022Assets 2023: $3,308,390Liabilities 2023: $2,013,010Net Assets 2023: $1,295,3802023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$1,054,580
Liabilities$337,090
Net Assets$717,490
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,082,894Expenses 2011: $2,165,017Net Income 2011: -$82,1232011Revenue 2012: $2,507,018Expenses 2012: $2,363,802Net Income 2012: $143,2162012Expenses 2013: $2,580,3522013Revenue 2014: $3,233,914Expenses 2014: $3,064,140Net Income 2014: $169,7742014Revenue 2015: $3,190,433Expenses 2015: $3,299,265Net Income 2015: -$108,8322015Revenue 2016: $3,138,128Expenses 2016: $3,306,115Net Income 2016: -$167,9872016Revenue 2017: $3,825,889Expenses 2017: $3,373,609Net Income 2017: $452,2802017Revenue 2018: $3,388,260Expenses 2018: $3,242,650Net Income 2018: $145,6102018Revenue 2019: $3,725,518Expenses 2019: $3,495,621Net Income 2019: $229,8972019Revenue 2020: $3,393,945Expenses 2020: $3,349,692Net Income 2020: $44,2532020Revenue 2021: $3,756,729Expenses 2021: $3,368,033Net Income 2021: $388,6962021Revenue 2022: $1,836,483Expenses 2022: $2,494,941Net Income 2022: -$658,4582022Revenue 2023: $4,224,931Expenses 2023: $4,269,292Net Income 2023: -$44,3612023Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2014

Revenue$3,233,914
Expenses$3,064,140
Net Income$169,774
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,258,558
Mission and Program Overview

Mission

The center for head injury services was established in 1990 as a not-for-profit organization whose mission is to help people with brain injury, autism, and other disabilities reach their maximum potential by developing skills, creating opportunities, and shaping brighter futures.

The mission of the center for head injury services is to help people with brain injury, autism and other disabilities reach their maximum potential by developing skills, creating opportunities, and shaping brighter futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$360,597$453,531▲ $92,934
Pledges and Grants Receivable$160,509$238,395▲ $77,886
Land, Buildings, and Equipment, Net$205,013$179,178▼ $25,835
Savings and Temporary Cash Investments$85,272$153,052▲ $67,780
Prepaid Expenses and Deferred Charges$12,008$18,011▲ $6,003
Total Assets$835,812$1,054,580▲ $218,768
Other Assets Total$12,413$12,413→ $0
Liabilities
Accounts Payable and Accrued Expenses$158,812$223,665▲ $64,853
Mortgage Notes Payable Secured by Investment Property$129,284$113,425▼ $15,859
Total Liabilities$288,096$337,090▲ $48,994
Net Assets / Fund Balance
Unrestricted Net Assets$547,716$592,490▲ $44,774
Temporarily Rstr Net Assets-$125,000-
Total Net Assets Fund Balance$547,716$717,490▲ $169,774
Total Liabilities and Net Assets / Fund Balance$835,812$1,054,580▲ $218,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,023$93,186$174,209
Leasehold Improvements$98,155$12,624$110,779
Other Land Buildings$0$28,679$28,679
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna GunningExecutive DirectorFT$81,765$14,109$95,874

Board Members and Trustees

NameTitle
Barbara DolanDirector, Past President
Mark RiordanPresident
James Smith IvVice President
Dr George KraftDirector
Jack SheridanDirector
Janet LoomisDirector
John RosenDirector
Mark StallmanDirector
Ralph TurneyDirector
Steve MastinDirector
Bill HindsSecretary
Kathy MalarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,346
Program Service Revenue
$2,472,897
Investment Income
$78
Other Revenue
$154,593
All Other Contributions
$573,499
Change in Net Assets
$169,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,233,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,644
Total Revenue per Audited Statements
$3,258,558
Total Revenue per Form 990
$3,233,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,124,796
Other Expenses$939,344
Total Fundraising Expense$105,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,468,383$211,976$57,063$1,737,422
Occupancy$206,909$30,566$22,816$260,291
Payroll Taxes$112,398$35,968$4,457$152,823
Other Employee Benefits$100,320$21,686$2,752$124,758
Current Officers, Directors, Trustees, and Key Employees$92,212$14,127$3,454$109,793
Insurance-$89,289-$89,289
Travel$67,368$3,130-$70,498
All Other Expenses$29,203$18,329$663$48,195
Depreciation Depletion-$25,834-$25,834
Other Expenses$3,620$19,644$10$23,274
Fees for Services Other$1,025$14,947$2,291$18,263
Office Expenses$10,295$2,933$1,312$14,540
Fees for Services Accounting-$13,735-$13,735
Interest$4,444$1,701-$6,145
Conferences and Meetings$1,288$530$1,080$2,898
Advertising$575$125-$700
Fees for Services Legal-$277-$277
Total Functional Expenses$2,427,626$530,713$105,801$3,064,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,088,784
Expenses per Audited Statements$3,064,140
Total Expenses per Form 990$3,064,140
Expenses Not Reported on Form 990$24,644
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,644
Fundraising Gross Income$20,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,711$13,863$13,863$0
Event 2$19,143$2,144$2,144$0
Total Events$53,639$20,792$24,644$-3,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erin LeeFamily Relationship With Donna Gunning, the Executive DirectorCompensation for Services Performed.No$27,096
Allie GunningFamily Relationship With Donna Gunning, the Executive DirectorCompensation for Services Performed.No$25,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended its bylaws to include the following: - the nominating committee will now be chaired by the secretary of the organization, which was previously the duty of the past president. - proxy votes can now be assigned to another board member by contact made with the principle office of the corporation.”

Form 990, Part VI, Section B, Line 11

“The organization sent out a copy of the 990 to its board of trustees via e-mail before it was filed.”

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

“The policy is reviewed annually by the board and executive director and all conflicts of interest must be disclosed.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by the board and there is a annual performance appraisal performed by the board president.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

EIN
43-1554015
Phone
3149839230

Signing Officer

Name
Donna Gunning
Title
Executive Director
Phone
3149839230
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Gunning
Formed
1990
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
141
Volunteers
42

Preparer

Preparer
Thomas S Helm CPA
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the center files as a tax exempt organization. The center follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The center's returns for tax years 2010 and later remain subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 24,644.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 24,644.”

Raw XML AppendixShowing 400 of 569 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/Form990PartVIISectionAGrp/PersonNm0MARK RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SMITH IV
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY MALARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE MASTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR GEORGE KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK STALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11RALPH TURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA GUNNING
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032847
IRS990/FundraisingDirectExpensesAmt024644
IRS990/FundraisingGrossIncomeAmt020792
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03258558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt089289
IRS990/InsuranceGrp/TotalAmt089289
IRS990/InterestGrp/ManagementAndGeneralAmt01701
IRS990/InterestGrp/ProgramServicesAmt04444
IRS990/InterestGrp/TotalAmt06145
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179178
IRS990/LandBldgEquipCostOrOtherBssAmt0313667
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER FOR HEAD INJURY SERVICES WAS ESTABLISHED IN 1990 AS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO HELP PEOPLE WITH BRAIN INJURY, AUTISM AND OTHER DISABILITIES REACH THEIR MAXIMUM POTENTIAL BY DEVELOPING SKILLS, CREATING OPPORTUNITIES AND SHAPING BRIGHTER FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113425
IRS990/NetAssetsOrFundBalancesBOYAmt0547716
IRS990/NetAssetsOrFundBalancesEOYAmt0717490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022816
IRS990/OccupancyGrp/ManagementAndGeneralAmt030566
IRS990/OccupancyGrp/ProgramServicesAmt0206909
IRS990/OccupancyGrp/TotalAmt0260291
IRS990/OfficeExpensesGrp/FundraisingAmt01312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02933
IRS990/OfficeExpensesGrp/ProgramServicesAmt010295
IRS990/OfficeExpensesGrp/TotalAmt014540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012413
IRS990/OtherAssetsTotalGrp/EOYAmt012413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124758
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03403
IRS990/OtherExpensesGrp/FundraisingAmt16500
IRS990/OtherExpensesGrp/FundraisingAmt210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319644
IRS990/OtherExpensesGrp/ProgramServicesAmt0238631
IRS990/OtherExpensesGrp/ProgramServicesAmt173468
IRS990/OtherExpensesGrp/ProgramServicesAmt217487
IRS990/OtherExpensesGrp/ProgramServicesAmt33620
IRS990/OtherExpensesGrp/TotalAmt0243473
IRS990/OtherExpensesGrp/TotalAmt197945
IRS990/OtherExpensesGrp/TotalAmt223987
IRS990/OtherExpensesGrp/TotalAmt323274
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158445
IRS990/OtherRevenueTotalAmt0158445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01468383
IRS990/OtherSalariesAndWagesGrp/TotalAmt01737422
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035968
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112398
IRS990/PayrollTaxesGrp/TotalAmt0152823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018011
IRS990/PrincipalOfficerNm0DONNA GUNNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02472897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02472897
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL SERVICES:THE OUTPATIENT REHABILITATION PROGRAM INCLUDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES SPECIFICALLY DESIGNED TO MEET PARTICIPANTS' INDIVIDUAL NEEDS.THE COMPREHENSIVE MEDICAL REHABILITATION PROGRAM PROVIDES MORE FREQUENT THERAPIES. TRADITIONAL THERAPIES AND COUNSELING SERVICES ARE AVAILABLE UP TO FIVE DAYS A WEEK DEPENDING ON THE NEEDS OF THE INDIVIDUAL. FULL-DAY AND PARTIAL-DAY REHABILITATION PROGRAMS ARE OFFERED.OCCUPATIONAL THERAPISTS PROVIDE INDEPENDENT LIVING ASSESSMENTS AND MODIFICATIONS FOR DISABLED VETERANS AND PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0420418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0511310
IRS990/ProgSrvcAccomActy3Grp/Desc0DESTINATION DESSERTS IS A GOURMET DESSERT COMPANY OWNED AND OPERATED BY THE CENTER. THIS SOCIAL ENTERPRISE TRAINS AND PROVIDES JOBS FOR INDIVIDUALS WITH BRAIN INJURIES, AUTISM AND OTHER DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0407193
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0182628
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCLUDED IN THE CENTER'S DAY SERVICES IS THE MIDWEST ADULT AUTISM PROJECT. THIS PROGRAM PROVIDES INTEGRATED THERAPIES DESIGNED SPECIFICALLY FOR PERSONS WITH SEVERE AUTISM IN A STRUCTURED DAY PROGRAM SETTING. THE PROGRAM SERVES PATIENTS WITH SEVERE AUTISM WHO ARE NOT ELIGIBLE TO PARTICIPATE IN THE SCHOOL SYSTEM PROVIDED PROGRAMS DUE TO AGE. THIS PROGRAM PROVIDES CONTINUING SPEECH/COMMUNICATION, SENSORY, OCCUPATIONAL AND APPLIED BEHAVIORAL ANALYSIS THERAPY TO IMPROVE THE YOUNG ADULTS' ABILITY TO FUNCTION IN THEIR HOME AND COMMUNITY AS AN ALTERNATIVE TO INSTITUTIONAL PLACEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE CENTER'S ADULT DAY PROGRAMS ARE TAILORED TO THE HEALTH AND REHABILITATION NEEDS OF THE PARTICIPANTS. THIS IS ACCOMPLISHED WITH A VARIETY OF SERVICES AND SUPERVISED ACTIVITIES. INDIVIDUALIZED PROGRAM GOALS ARE ESTABLISHED TO BUILD SKILLS FOR INDEPENDENCE THAT ENABLE THE PARTICIPANTS TO CONTINUE TO LIVE AND PARTICIPATE IN THEIR COMMUNITY.THE SERVICES PROVIDED IN THE ADULT DAY PROGRAM FOR PERSONS WITH BRAIN INJURIES OR OTHER COGNITIVE IMPAIRMENTS INCLUDE BUT ARE NOT LIMITED TO: HEALTH SERVICES AND MEDICATION MANAGEMENT AS NEEDED, COGNITIVE AND PHYSICAL RESTORATIVE REHABILITATION THERAPIES, TRAINING AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND WORK RELATED SKILLS, THERAPEUTIC RECREATIONAL ACTIVITIES AND PHYSICAL TRAINING, AND BEHAVIORAL PROGRAMMING AND SOCIAL SKILLS TRAINING. THIS IS ACCOMPLISHED THROUGH INDIVIDUALIZED GOAL SETTING AND PROGRESS MONITORING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE COMMUNITY SUPPORT PROGRAM UTILIZES A HOLISTIC APPROACH TO SUPPORT THE DIVERSE NEEDS OF PARTICIPANTS WHO RESIDE IN THEIR NATURAL HOMES BUT HAVE THE DESIRE TO LIVE INDEPENDENTLY WHILE MAINTAINING A JOB AND BEING SAFE AND ACTIVE IN THEIR COMMUNITY. THIS NEW AND INNOVATIVE PROGRAM GIVES INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO ACQUIRE SKILLS TO LIVE AND BUILD NATURAL SUPPORTS IN THEIR COMMUNITY.PEOPLE MAY NOT BE READY TO LIVE INDEPENDENTLY FOR VARIOUS REASONS. SOME INDIVIDUALS MAY NEED FURTHER ASSISTANCE TO GAIN THE SKILLS NEEDED TO MOVE OUT OF THEIR FAMILY'S HOME. THE CENTER'S COMMUNITY SUPPORTS PROGRAM IS DESIGNED TO DEVELOP A RANGE OF STRATEGIES TO HELP THE PARTICIPANTS LEARN NEW SKILLS. THESE NEW SKILLS MAY INCLUDE PLANNING AND PREPARING A MEAL, SCHEDULING MEDICAL APPOINTMENTS, COMPLETING AND FOLLOWING A BUDGET AND COMPLETING HOUSEHOLD CHORES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0333068
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1277761
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt224430
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0236952
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1295598
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt219947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0681692
IRS990/PYOtherRevenueAmt071573
IRS990/PYProgramServiceRevenueAmt02332775
IRS990/PYRevenuesLessExpensesAmt0324977
IRS990/PYSalariesCompEmpBnftPaidAmt01898660
IRS990/PYTotalExpensesAmt02580352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02905329
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01384907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0606346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0499430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01969491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02472897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02332775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02050397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01580000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02081820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010517889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01449
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0158445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0230018
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt012487380
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03079243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02833672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02240170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02079430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02254865
IRS990ScheduleA/Total509Grp/TotalAmt012487380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03237766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02905329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02240320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02079971

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,580
Liabilities
$337,090
Net assets
$717,490
Revenue
$3,233,914
Expenses
$3,064,140
Net income
$169,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$3.31$2.01$1.30$4.22$4.27$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.51$0.95$1.84$2.49$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$2.76$1.70$3.76$3.37$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$3.34$1.31$3.39$3.35$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.85$1.27$3.73$3.50$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$2.88$1.04$3.39$3.24$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.79$0.89$3.83$3.37$0.45
2016Summary only. Only limited summary data is available for this year.$1.73$1.29$0.44$3.14$3.31$0.17
2015Summary only. Only limited summary data is available for this year.$0.84$0.23$0.61$3.19$3.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.34$0.72$3.23$3.06$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.29$0.55$2.58
2012Summary only. Only limited summary data is available for this year.$0.48$0.25$0.22$2.51$2.36$0.14
2011Summary only. Only limited summary data is available for this year.$0.46$0.37$0.09$2.08$2.17$0.08