Civic Intelligence

Tlc Centers for Therapy

990 • Fiscal year 2023 • EIN 47-5631878

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

Organization ProfileDREAMRIDERSTLC.COM
4701 N Oak StreetCrystal Lake, IL 60012

(815) 490-4900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.35x

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

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,949,013

Down $583,596 (-11%) from 2022

Net Assets

Down

$4,496,002

Down $357,288 (-7.4%) from 2022

Liabilities

Down

$453,011

Down $226,308 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$1,294,630

Down $2,494,254 (-66%) from 2022

Expenses

Up

$1,557,958

Up $899,660 (+137%) from 2022

Net Income

Down

-$263,328

Down $3,393,914 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $12,881Liabilities 2016: $87,088Net Assets 2016: -$74,2072016Assets 2017: $4,850Liabilities 2017: $57,404Net Assets 2017: -$52,5542017Assets 2018: $298,773Liabilities 2018: $27,712Net Assets 2018: $271,0612018Assets 2019: $748,252Liabilities 2019: $20,937Net Assets 2019: $727,3152019Assets 2020: $674,508Liabilities 2020: $11,102Net Assets 2020: $663,4062020Assets 2021: $2,486,352Liabilities 2021: $20,309Net Assets 2021: $2,466,0432021Assets 2022: $5,532,609Liabilities 2022: $679,319Net Assets 2022: $4,853,2902022Assets 2023: $4,949,013Liabilities 2023: $453,011Net Assets 2023: $4,496,0022023Assets 2024: $6,687,550Liabilities 2024: $118,985Net Assets 2024: $6,568,5652024

Highlighted filing

2023

Assets$4,949,013
Liabilities$453,011
Net Assets$4,496,002
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $180,333Expenses 2016: $245,903Net Income 2016: -$65,5702016Revenue 2017: $256,539Expenses 2017: $234,886Net Income 2017: $21,6532017Revenue 2018: $625,145Expenses 2018: $301,530Net Income 2018: $323,6152018Revenue 2019: $796,907Expenses 2019: $340,653Net Income 2019: $456,2542019Revenue 2020: $376,499Expenses 2020: $361,891Net Income 2020: $14,6082020Revenue 2021: $2,306,960Expenses 2021: $374,963Net Income 2021: $1,931,9972021Revenue 2022: $3,788,884Expenses 2022: $658,298Net Income 2022: $3,130,5862022Revenue 2023: $1,294,630Expenses 2023: $1,557,958Net Income 2023: -$263,3282023Revenue 2024: $3,816,773Expenses 2024: $1,665,250Net Income 2024: $2,151,5232024

Highlighted filing

2023

Revenue$1,294,630
Expenses$1,557,958
Net Income-$263,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.0
Gross Receipts
$1,578,665
Mission and Program Overview

Mission

Tlc centers for therapy, dream riders is a not-for-profit facility dedicated to enhancing and enriching children and adults with physical, emotional and self-esteem development disabilities.

To provide therapeutic riding and hippotherapy to children with disabilities, as well as provide occupational, speech, and physical therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,917,026$3,023,013▼ $894,013
Land, Buildings, and Equipment, Net$1,213,712$1,612,003▲ $398,291
Investments Other Securities$299,622$205,663▼ $93,959
Accounts Receivable$56,383$71,461▲ $15,078
Inventories for Sale or Use$30,074$24,088▼ $5,986
Prepaid Expenses and Deferred Charges$15,792$12,785▼ $3,007
Total Assets$5,532,609$4,949,013▼ $583,596
Liabilities
Unsecured Notes Loans Payable$386,606$386,606→ $0
Mortgage Notes Payable Secured by Investment Property$218,389--
Accounts Payable and Accrued Expenses$74,324$66,405▼ $7,919
Total Liabilities$679,319$453,011▼ $226,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,853,290$4,496,002▼ $357,288
Total Net Assets Fund Balance$4,853,290$4,496,002▼ $357,288
Total Liabilities and Net Assets / Fund Balance$5,532,609$4,949,013▼ $583,596

Asset Categories

AssetBook ValueDepreciationBasis
Land$890,579-$890,579
Leasehold Improvements$683,974$5,924$689,898
Equipment$24,841$43,438$68,279
Other Land Buildings$12,609$2,981$15,590
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert B HayesPresident
Keith GasiorowskiDirector
Keith WagnerDirector
Sebastian JanasDirector
Thomas KondratSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$437,084
Program Service Revenue
$614,184
Investment Income
$228,191
Other Revenue
$15,171
All Other Contributions
$437,084
Change in Net Assets
$-263,328

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$218,389
Other Non Cash Contri Table1$7,384
Total Noncash Contributions2$225,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,630
Revenue Not Reported on Form 990
$-93,960
Total Revenue per Audited Statements
$1,200,670
Total Revenue per Form 990
$1,294,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,582
Other Expenses$355,376
Grants and Similar Amounts Paid$300,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,641$95,988-$830,629
Foreign Grants$300,000--$300,000
Fees for Services Other$145,986--$145,986
Insurance$92,113$10,235-$102,348
Payroll Taxes$63,230$8,723-$71,953
Fees for Services Accounting$16,364$2,262-$18,626
Depreciation Depletion$13,303$4,713-$18,016
Office Expenses$11,337$1,555-$12,892
Occupancy$8,984$1,225-$10,209
All Other Expenses$5,849$2,345-$8,194
Other Expenses$6,675$910-$7,585
Conferences and Meetings$773$107-$880
Fees for Services Legal$761$101-$862
Total Functional Expenses$1,427,787$130,171$0$1,557,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,557,958
Total Expenses per Audited Statements$1,557,958
Total Expenses per Form 990$1,557,958
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,030
Fundraising Direct Expenses$9,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$22,030$22,030$9,285$12,745
Total Events$22,030$22,030$9,285$12,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“Sems and specials sems and specials cfo ceo co-worker sems and specials sems and specials cfo president co-worker screws industires screws industries cfo operation mg co-worker”

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

“Reviewed by the president of the board.”

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

“COMPARABILITY DATA”

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

“COMPARABILITY DATA”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tlc Centers for Therapy
EIN
47-5631878
Phone
8154904900
Address
4701 N OAK STREET, CRYSTAL LAKE, IL 60012

Signing Officer

Name
Thomas Kondrat
Title
Secretary
Phone
8154904900
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kondrat
Formed
2015
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
30

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Mark Olson
Phone
8152359610
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Donation to a similar organization for operating costs.”

Raw XML AppendixShowing 400 of 462 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/BOYAmt074324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066405
IRS990/AccountsReceivableGrp/BOYAmt056383
IRS990/AccountsReceivableGrp/EOYAmt071461
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THERAPEUTIC RIDING AND HIPPOTHERAPY TO CHILDREN WITH DISABILITIES, AS WELL AS PROVIDE OCCUPATIONAL, SPEECH, AND PHYSICAL THERAPY.
IRS990/AllOtherContributionsAmt0437084
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02345
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05849
IRS990/AllOtherExpensesGrp/TotalAmt08194
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TLC CENTERS FOR THERAPY
IRS990/BooksInCareOfDetail/PhoneNum08154904900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04701 N OAK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060012
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03917026
IRS990/CashNonInterestBearingGrp/EOYAmt03023013
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0107
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0773
IRS990/ConferencesMeetingsGrp/TotalAmt0880
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0437084
IRS990/CYGrantsAndSimilarPaidAmt0300000
IRS990/CYInvestmentIncomeAmt0228191
IRS990/CYOtherExpensesAmt0355376
IRS990/CYOtherRevenueAmt015171
IRS990/CYProgramServiceRevenueAmt0614184
IRS990/CYRevenuesLessExpensesAmt0-263328
IRS990/CYSalariesCompEmpBnftPaidAmt0902582
IRS990/CYTotalExpensesAmt01557958
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01294630
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04713
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013303
IRS990/DepreciationDepletionGrp/TotalAmt018016
IRS990/Desc0PROVIDE EDUCATIONAL PROGRAMS TO BENEFIT AND IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES. PROGRAMS ARE INTENDED TO ENHANCE THE INDIVIDUAL'S FAMILY AND SOCIAL INTERACTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01127787
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02262
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016364
IRS990/FeesForServicesAccountingGrp/TotalAmt018626
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0101
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0761
IRS990/FeesForServicesLegalGrp/TotalAmt0862
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145986
IRS990/FeesForServicesOtherGrp/TotalAmt0145986
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0300000
IRS990/ForeignGrantsGrp/TotalAmt0300000
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT B HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS KONDRAT
IRS990/Form990PartVIISectionAGrp/PersonNm2SEBASTIAN JANAS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH GASIOROWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09285
IRS990/FundraisingGrossIncomeAmt022030
IRS990/GainOrLossGrp/OtherAmt021639
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0296389
IRS990/GrossReceiptsAmt01578665
IRS990/GrossRentsGrp/RealAmt02000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010235
IRS990/InsuranceGrp/ProgramServicesAmt092113
IRS990/InsuranceGrp/TotalAmt0102348
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030074
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024088
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0206552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206552
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0299622
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0205663
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01213712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01612003
IRS990/LandBldgEquipCostOrOtherBssAmt01664346
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0274750
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TLC CENTERS FOR THERAPY, DREAM RIDERS IS A NOT-FOR-PROFIT FACILITY DEDICATED TO ENHANCING AND ENRICHING CHILDREN AND ADULTS WITH PHYSICAL, EMOTIONAL, AND SELF-ESTEEM DEVELOPMENT DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0218389
IRS990/NetAssetsOrFundBalancesBOYAmt04853290
IRS990/NetAssetsOrFundBalancesEOYAmt04496002
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012745
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrlzdGainsLossesInvstAmt0-93960
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04853290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04496002
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0225773
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01225
IRS990/OccupancyGrp/ProgramServicesAmt08984
IRS990/OccupancyGrp/TotalAmt010209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01555
IRS990/OfficeExpensesGrp/ProgramServicesAmt011337
IRS990/OfficeExpensesGrp/TotalAmt012892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ARENA SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2910
IRS990/OtherExpensesGrp/ProgramServicesAmt011699
IRS990/OtherExpensesGrp/ProgramServicesAmt18759
IRS990/OtherExpensesGrp/ProgramServicesAmt27313
IRS990/OtherExpensesGrp/ProgramServicesAmt36675
IRS990/OtherExpensesGrp/TotalAmt011699
IRS990/OtherExpensesGrp/TotalAmt19953
IRS990/OtherExpensesGrp/TotalAmt28126
IRS990/OtherExpensesGrp/TotalAmt37585
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0426
IRS990/OtherRevenueTotalAmt0426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0830629
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08723
IRS990/PayrollTaxesGrp/ProgramServicesAmt063230
IRS990/PayrollTaxesGrp/TotalAmt071953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012785
IRS990/PrincipalOfficerNm0THOMAS KONDRAT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0599313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114871
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATION TO A SIMILAR ORGANIZATION FOR OPERATING COSTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0300000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0300000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03351047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110800
IRS990/PYOtherExpensesAmt0193044
IRS990/PYOtherRevenueAmt036976
IRS990/PYProgramServiceRevenueAmt0290061
IRS990/PYRevenuesLessExpensesAmt03130586
IRS990/PYSalariesCompEmpBnftPaidAmt0465254
IRS990/PYTotalExpensesAmt0658298
IRS990/PYTotalRevenueAmt03788884
IRS990/ReconcilationRevenueExpnssAmt0-263328
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0614184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0437084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03351047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02079416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06178387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0449352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0845192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0447001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01652707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0449352
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0563
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94420
IRS990ScheduleA/PublicSupportPY509Pct00.91420
IRS990ScheduleA/PublicSupportTotal509Amt07818744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01282276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03798048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02197877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208321
IRS990ScheduleA/Total509Grp/TotalAmt07831094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01490828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03912848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02305877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08281009
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/BookValueAmt024841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068279
IRS990ScheduleD/ExpensesSubtotalAmt01557958
IRS990ScheduleD/LandGrp/BookValueAmt0890579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0890579
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0683974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0689898
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-93960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015590
IRS990ScheduleD/RevenueNotReportedAmt0-93960
IRS990ScheduleD/RevenueSubtotalAmt01294630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01612003
IRS990ScheduleD/TotalExpensesPerForm990Amt01557958
IRS990ScheduleD/TotalRevenuePerForm990Amt01294630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01200670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01557958
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0300000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09285
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FLOORING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LOAN FORGIVEN
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07384
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1218389
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO A SIMILAR ORGANIZATION FOR OPERATING COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEMS AND SPECIALS SEMS AND SPECIALS CFO CEO CO-WORKER SEMS AND SPECIALS SEMS AND SPECIALS CFO PRESIDENT CO-WORKER SCREWS INDUSTIRES SCREWS INDUSTRIES CFO OPERATION MG CO-WORKER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05532609
IRS990/TotalAssetsEOYAmt04949013
IRS990/TotalAssetsGrp/BOYAmt05532609
IRS990/TotalAssetsGrp/EOYAmt04949013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437084
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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
$4,949,013
Liabilities
$453,011
Net assets
$4,496,002
Revenue
$1,294,630
Expenses
$1,557,958
Net income
-$263,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.12$6.57$3.82$1.67$2.15
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.45$4.50$1.29$1.56$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.68$4.85$3.79$0.66$3.13
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$2.31$0.37$1.93
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.38$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.80$0.34$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.63$0.30$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.05$0.26$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.07$0.18$0.25$0.07