Midwest Center for Children'S

EIN 72-1583268 • 501(c)25 • Crystal Lake, IL

Profile

To provide occupational, speech, and physical therapy to children with disabilities including the use of hippotherapy.

4701 N Oak StreetCrystal Lake, IL 60012

www.mccdtherapy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

5.94x

Higher debt load relative to assets than 99% of similar nonprofits.

$500k-$1M nonprofits • Source year 2021

0.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

$500k-$1M nonprofits • Source year 2021

14%

Higher net margin than 65% of similar nonprofits.

$500k-$1M nonprofits • Source year 2021

No value available

No filing with officer rows is available for this organization yet.

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

Down $117,556 (-100%) from 2021

Liabilities

Down

Down $698,448 (-100%) from 2021

Net Assets

Up $580,892 (+100%) from 2021

Operations

Liabilities / Revenue92nd percentile Net Margin65th percentile

Revenue

Down

$461,153

Down $346,569 (-43%) from 2021

Expenses

Down

$538,692

Down $159,440 (-23%) from 2021

Net Income

Down

-$77,539

Down $187,129 (-171%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2022

Assets$0

Liabilities$0

Net Assets$0

Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2022

Revenue$461,153

Expenses$538,692

Net Income-$77,539

Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $461,153
Expenses: $538,692
Net income: -$77,539

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$4.61	$5.39	$0.78
2021Detailed filing. Detailed filing data is available for this year.	$1.18	$6.98	$5.81	$8.08	$6.98	$1.10

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Sep 1, 2022
Signed: Oct 20, 2023
Return Version: 2022v5.0
Gross Receipts: $461,153

Mission and Program Overview

Mission

To provide occupational, speech, and physical therapy to children with disabilities including the use of hippotherapy.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Loans From Officers Directors	$604,995	-	-
Accounts Receivable	$58,325	-	-
Cash and Non-Interest-Bearing Accounts	$23,710	-	-
Inventories for Sale or Use	$17,465	-	-
Prepaid Expenses and Deferred Charges	$9,359	-	-
Land, Buildings, and Equipment, Net	$8,697	-	-
Total Assets	$117,556	$0	▼ $117,556
Liabilities
Accounts Payable and Accrued Expenses	$93,453	-	-
Total Liabilities	$698,448	$0	▼ $698,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-580,892	-	-
Total Net Assets Fund Balance	$-580,892	$0	▲ $580,892
Total Liabilities and Net Assets / Fund Balance	$117,556	$0	▼ $117,556

Compensation and Service Providers

Top Officer PayScore unavailable

Board Members and Trustees

Name	Title
Robert Bruce Hayes	President
Elizabeth Saip	Clinical Director
Gary Pavlik	Director
Keith Wagner	Director
Scot Moriarity	Director
Tom Kondrat	CFO

Revenue and Support

Revenue Composition

Contributions and Grants: $109,976
Program Service Revenue: $343,177
Investment Income: $0
Other Revenue: $8,000
All Other Contributions: $109,976
Change in Net Assets: $-77,539

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$351,798
Other Expenses	$186,894
Total Fundraising Expense	$2,028
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$324,833	-	-	$324,833
Insurance	$32,504	-	-	$32,504
Other Expenses	$32,357	-	-	$32,357
All Other Expenses	$21,409	$1,484	$2,028	$24,921
Payroll Taxes	$24,500	-	-	$24,500
Fees for Services Accounting	$6,500	-	-	$6,500
Office Expenses	$2,874	-	-	$2,874
Other Employee Benefits	$2,465	-	-	$2,465
Total Functional Expenses	$535,180	$1,484	$2,028	$538,692

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: Yes

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$604,995	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Federal income taxes	-
Loans Payable	-
Accrued Expenses	-

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: 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: No
Other officer compensation reviewed: Yes
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Line 19

“Government document disclosure information. No documents available to public.”

Form 990, Part VI, Line 11B

“Organizations process is to review Form 990 by Controller without a Board review.”

Filing and Contact Details

Filer

Filer Name: MIDWEST CENTER FOR CHILDREN'S
EIN: 72-1583268
Phone: 8007354370
Address: 4701 N OAK STREET, CRYSTAL LAKE, IL 60012
Doing Business As: Development Nfp

Signing Officer

Name: Robert B Hayes
Title: President
Phone: 8007354370
Signed: 2023-10-20
Discuss with paid preparer: Yes

Organization Details

Formed: 2005
Legal Domicile: Il
Voting Board Members: 3
Independent Board Members: 2
Employees: 13

Preparer

Firm: R R White & Associates Ltd
Address: 14062 Francesca Cove, Huntley, IL 60142
Preparer: Richard R White
Phone: 6306329585

Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“All other accomplishments to provide Hippotherapy to those in need.”

Form 990, Part V, Line 3B

“No Form 990-T was filed, URBI was rental income totalling 8,000 from a staff member renting a facility on the Organizations premises.”

Form 990, Part X, Line 32

“As of September 1, 2022, all assets had been transferred via merger, to TLC Centers for Therapy/Dream Riders.”

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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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IRS990ScheduleD/OtherSecuritiesGrp/Desc	1	Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990/ScheduleJRequiredInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	218389
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	1	386606
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	1	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt	0	Screws Industries Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	1	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	Cash Flow Needs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	1	Rent Abatement
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	1	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	593389
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	1	324889
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	Rick Gunderson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	Same President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	1	Former Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	1	false
IRS990ScheduleL/TotalBalanceDueAmt	0	604995
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	All other accomplishments to provide Hippotherapy to those in need.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Government document disclosure information. No documents available to public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	No Form 990-T was filed, URBI was rental income totalling 8,000 from a staff member renting a facility on the Organizations premises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Organizations process is to review Form 990 by Controller without a Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	As of September 1, 2022, all assets had been transferred via merger, to TLC Centers for Therapy/Dream Riders.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part X, Line 32
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	117556
IRS990/TotalAssetsEOYAmt	0	0
IRS990/TotalAssetsGrp/BOYAmt	0	117556
IRS990/TotalAssetsGrp/EOYAmt	0	0
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	109976
IRS990/TotalEmployeeCnt	0	13
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	2028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	1484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	535180
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	538692
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	698448
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	698448
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	-580892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	540859
IRS990/TotalProgramServiceRevenueAmt	0	343177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	461153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	117556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	0
IRS990/TransactionWithControlEntInd	0	false
IRS990/TravelGrp/TotalAmt	0	0
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	6483 Falcon Rd
IRS990/USAddress/CityNm	0	Rockford
IRS990/USAddress/StateAbbreviationCd	0	IL
IRS990/USAddress/ZIPCd	0	61109
IRS990/VotingMembersGoverningBodyCnt	0	3
IRS990/VotingMembersIndependentCnt	0	2
IRS990/WebsiteAddressTxt	0	WWW.MCCDTHERAPY.COM
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Robert B Hayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8007354370
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MIDWEST CENTER FOR CHILDREN'S
ReturnHeader/Filer/BusinessNameControlTxt	0	MIDW
ReturnHeader/Filer/EIN	0	721583268
ReturnHeader/Filer/PhoneNum	0	8007354370
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4701 N OAK STREET
ReturnHeader/Filer/USAddress/CityNm	0	CRYSTAL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	60012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	363570612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	R R White & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	14062 Francesca Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Huntley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	60142
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6306329585
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Richard R White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2023-10-20T03:52:00-00:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Hayes
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-09-01
ReturnHeader/TaxYr	0	2022

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