CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION INC (EIN 36-4259162)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-10
IRS object ID: 202442849349301024
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-10T11:20:00-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	262481212	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Hunter Tax Services Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E Evergreen Ave Suite 120	AddressLine1Txt
City	Mount Prospect	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60056	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364259162	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 W PLAINFIELD RD STE 100	AddressLine1Txt
City	COUNTRYSIDE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60525	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA HEBST	PersonNm
Person Title	EXECUTIVE DIREC	PersonTitleTxt
Phone	7085880833	PhoneNum
Signature	2024-10-07	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Laura Brichetto RTRP	PreparerPersonNm
PTIN	P00214893	PTIN
Phone	8472590030	PhoneNum
Preparation	2024-10-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR INDEPENDENCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Receipts	$3,900,514	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	cfimove.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE CENTER FOR INDEPENDENCE IS TO HELP CHILDREN AND YOUNG ADULTS WITH DISABILITIES ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN THE HOME, SCHOOL, COMMUNITY AND WORKFORCE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,067,794	PYContributionsGrantsAmt
CY Contributions Grants	$1,502,742	CYContributionsGrantsAmt
PY Program Service Revenue	$1,880,630	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,088,628	CYProgramServiceRevenueAmt
PY Investment Income	-$107,778	PYInvestmentIncomeAmt
CY Investment Income	$133,674	CYInvestmentIncomeAmt
PY Other Revenue	$33,590	PYOtherRevenueAmt
CY Other Revenue	$55,755	CYOtherRevenueAmt
PY Total Revenue	$2,874,236	PYTotalRevenueAmt
CY Total Revenue	$3,780,799	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,066,420	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,221,908	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,623,645	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,697,012	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$95,585	CYTotalFundraisingExpenseAmt
PY Other Expenses	$262,348	PYOtherExpensesAmt
CY Other Expenses	$658,398	CYOtherExpensesAmt
PY Total Expenses	$2,952,413	PYTotalExpensesAmt
CY Total Expenses	$3,577,318	CYTotalExpensesAmt
PY Revenues Less Expenses	-$78,177	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$203,481	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,995,963	TotalAssetsBOYAmt
Total Assets EOY	$2,321,728	TotalAssetsEOYAmt
Total Liabilities BOY	$207,645	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$329,929	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,788,318	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,991,799	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE CENTER FOR INDEPENDENCE IS TO HELP CHILDREN AND YOUNG ADULTS WITH DISABILITIES ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN THE HOME, SCHOOL, COMMUNITY AND WORKFORCE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,992,323	ExpenseAmt
Grant	$1,221,908	GrantAmt
Revenue	$1,960,916	RevenueAmt
Desc	MOTOR TRAINING - CONDUCTIVE EDUCATION PROGRAM: HELPS CHILDREN WITH PHYSICAL DISABILITIES, PRIMARILY CEREBRAL PALSY, DEVELOP LIFE SKILLS AND MOTOR FUNCTION IN A MANNER THAT PROMOTES POSITIVE SELF-DIRECTION, SELF-ESTEEM AND AN I CAN! ATTITUDE. THE THERAPY PROGRAM IS BASED ON THE PRINCIPALS OF CONDUCTIVE EDUCATION AND DELIVERED BY THE CENTERS TALENTED STAFF OF CONDUCTIVE EDUCATION TEACHERS, PHYSICAL AND OCCUPATIONAL THERAPISTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$294,074	ExpenseAmt
Revenue	$127,712	RevenueAmt
Desc	VOCATIONAL - WORKING TOGETHER CHICAGO PROGRAM: SIGNIFICANTLY EXPANDS EMPLOYMENT AND INTERNSHIP OPPORTUNITIES FOR YOUNG ADULTS WITH VARYING DEVELOPMENTAL DISABILITIES. WORKING TOGETHER CHICAGO BREAKS DOWN BARRIERS TO EMPLOYMENT THROUGH JOB DEVELOPMENT, SHORT-TERM JOB COACHING AND LONG-TERM MENTORING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,286,397	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	33	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PATRICIA HERBST	PersonNm
Phone	7085880833	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 W PLAINFIELD RD	AddressLine1Txt
City	COUNTRYSIDE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60525	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
PATRICIA HERBST
EXECUTIVE DIRECTOR	40.00	0.00	Yes (X)	$145,000	$0	$0
ROBERTA OSHEA PHD DPT
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
TRACY LEWIS
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
MARNI HARRIS
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
ERIK VALDEZ
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
MATTHEW COLEMAN
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
SHIRLEY SAINS
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
CHARLES HERBST
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
EILEEN LETTS
TREASURER	2.00	0.00		$0	$0	$0	Yes (X)	Yes (X)
CLAYTON KALWEIT
PRESIDENTCHAIR	2.00	0.00		$0	$0	$0	Yes (X)	Yes (X)
JOHN THOMAS
VICE CHAIR	2.00	0.00		$0	$0	$0	Yes (X)	Yes (X)
VALERIE KATTOUF-SOSNE
SECRETARY	2.00	0.00		$0	$0	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$145,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$25,000	FederatedCampaignsAmt
Fundraising	$357,662	FundraisingAmt
Government Grants	$422,798	GovernmentGrantsAmt
All Other Contributions	$697,282	AllOtherContributionsAmt
Noncash Contributions	$27,000	NoncashContributionsAmt
Total Contributions	$1,502,742	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES NET	621300	$866,720	$866,720
CHARITABLE SERVICE	621300	$1,221,908	$1,221,908

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,088,628	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133,674	TotalRevenueColumnAmt
Related Or Exempt Func Income	$133,674	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$175,470	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$357,662	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$119,715	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,755	TotalRevenueColumnAmt
Exclusion	$55,755	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,780,799	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,222,302	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$55,755	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,221,908	TotalAmt
Program Services	$1,221,908	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$145,000	TotalAmt
Program Services	$58,000	ProgramServicesAmt
Management And General	$65,250	ManagementAndGeneralAmt
Fundraising	$21,750	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,156,540	TotalAmt
Program Services	$1,093,432	ProgramServicesAmt
Management And General	$41,564	ManagementAndGeneralAmt
Fundraising	$21,544	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$172,730	TotalAmt
Program Services	$151,064	ProgramServicesAmt
Management And General	$15,342	ManagementAndGeneralAmt
Fundraising	$6,324	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$132,106	TotalAmt
Program Services	$123,292	ProgramServicesAmt
Management And General	$4,795	ManagementAndGeneralAmt
Fundraising	$4,019	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$90,636	TotalAmt
Program Services	$79,586	ProgramServicesAmt
Management And General	$7,825	ManagementAndGeneralAmt
Fundraising	$3,225	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,111	TotalAmt
Program Services	$4,111	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,182	TotalAmt
Program Services	$22,227	ProgramServicesAmt
Management And General	$17,955	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,219	TotalAmt
Program Services	$5,250	ProgramServicesAmt
Management And General	$6,020	ManagementAndGeneralAmt
Fundraising	$14,949	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,110	TotalAmt
Program Services	$11,110	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,096	TotalAmt
Program Services	$31,223	ProgramServicesAmt
Management And General	$13,390	ManagementAndGeneralAmt
Fundraising	$9,483	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$68,489	TotalAmt
Program Services	$68,489	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$906	TotalAmt
Program Services	$906	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$75,370	TotalAmt
Program Services	$70,277	ProgramServicesAmt
Management And General	$5,093	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$304,867	TotalAmt
Program Services	$272,474	ProgramServicesAmt
Management And General	$18,102	ManagementAndGeneralAmt
Fundraising	$14,291	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,302	TotalAmt
Program Services	$14,302	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM MATERIALS	$49,981	$49,981
OTHER	$8,765	$8,765

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,577,318	TotalAmt
Program Services	$3,286,397	ProgramServicesAmt
Management And General	$195,336	ManagementAndGeneralAmt
Fundraising	$95,585	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$576,481	BOYAmt
EOY	$491,152	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,809	BOYAmt
EOY	$62,353	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,368,356	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$896,948	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$409,123	BOYAmt
EOY	$471,408	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$524,158	BOYAmt
EOY	$634,834	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$428,392	BOYAmt
EOY	$661,981	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,995,963	BOYAmt
EOY	$2,321,728	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,020	BOYAmt
EOY	$48,617	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$165,625	BOYAmt
EOY	$281,312	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$207,645	BOYAmt
EOY	$329,929	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,788,318	BOYAmt
EOY	$1,691,799	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$300,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,788,318	BOYAmt
EOY	$1,991,799	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,995,963	BOYAmt
EOY	$2,321,728	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$203,481	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,041,730	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$947,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,054,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,101,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,135,699	CurrentTaxYearAmt
Total	$5,281,046	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$471,516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$505,987	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$709,718	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$814,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$866,720	CurrentTaxYearAmt
Total	$3,368,151	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,513,246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,453,228	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,764,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,915,594	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,002,419	CurrentTaxYearAmt
Total	$8,649,197	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$175,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$129,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$173,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$223,947	CurrentTaxYearAmt
Total	$840,040	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,940	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,207	CurrentTaxYearAmt
Total	$150,225	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$198,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$178,355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200,633	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$155,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$257,154	CurrentTaxYearAmt
Total	$990,265	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,658,932	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$133,674	CurrentTaxYearAmt
Total	$318,538	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$133,674	CurrentTaxYearAmt
Total	$318,538	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,553,938	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,512,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,849,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,915,594	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,136,093	CurrentTaxYearAmt
Total	$8,967,735	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85410	PublicSupportCY509Pct
Public Support PY509	0.87000	PublicSupportPY509Pct
Investment Income CY	0.04000	InvestmentIncomeCYPct
Investment Income PY	0.02000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Unusual grants Part II or Part III line 1	FormAndLineReferenceDesc
Explanation	PART III LINE 1 DOES NOT INCLUDE THE FOLLOWING UNSUAL GRANTS RECEIVED DURING 2023:1) ONE TIME CAPITAL GRANT OF $275,000 FROM ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY2) EMPLOYEE RETENTION CREDIT OF $147,798 FROM INTERNAL REVENUE SERVICE	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$325,950	OtherCostOrOtherBasisAmt
Depreciation	$177,915	DepreciationAmt
Book Value	$148,035	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$847,414	OtherCostOrOtherBasisAmt
Depreciation	$582,312	DepreciationAmt
Book Value	$265,102	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$180,432	OtherCostOrOtherBasisAmt
Depreciation	$122,161	DepreciationAmt
Book Value	$58,271	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,560	OtherCostOrOtherBasisAmt
Depreciation	$14,560	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$471,408	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OTHER CURRENT ASSETS	$646
CERTIFICATES OF DEPOSIT	$661,335

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$661,981	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$2,558,891	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,558,891	RevenueSubtotalAmt
Other Revenues Not Included	$1,221,908	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,221,908	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,780,799	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,355,410	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,355,410	ExpensesSubtotalAmt
Other Expenses Not Included	$1,221,908	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,221,908	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,577,318	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other revenues included on Form 990 (Part XI, line 4b)	GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS; CHARITABLE THERAPY CARE FOR LOW-INCOME AND/OR UNDERINSURED FAMILIES
Other expenses included on Form 990 (Part XII, line 4b)	GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS; CHARITABLE THERAPY CARE FOR LOW-INCOME AND/OR UNDERINSURED FAMILIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CS GOLF	Event1Nm
Gross Receipts Event1	$410,283	GrossReceiptsEvent1Amt
Charitable Contri Event1	$284,773	CharitableContriEvent1Amt
Gross Revenue Event1	$125,510	GrossRevenueEvent1Amt
Cash Prizes Event1	$12,732	CashPrizesEvent1Amt
Non Cash Prizes Event1	$2,713	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$18,362	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$46,126	FoodAndBeverageEvent1Amt
Entertainment Event1	$13,650	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,148	OtherDirectExpensesEvent1Amt
Event2	NW DINNER	Event2Nm
Gross Receipts Event2	$64,063	GrossReceiptsEvent2Amt
Charitable Contri Event2	$39,438	CharitableContriEvent2Amt
Gross Revenue Event2	$24,625	GrossRevenueEvent2Amt
Cash Prizes Event2	$3,250	CashPrizesEvent2Amt
Food And Beverage Event2	$6,810	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,650	EntertainmentEvent2Amt
Other Direct Expenses Event2	$4,721	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$58,786	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$33,451	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$25,335	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$2,553	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,000	EntertainmentOtherEventsAmt
Gross Receipts Total	$533,132	GrossReceiptsTotalAmt
Charitable Contributions Tot	$357,662	CharitableContributionsTotAmt
Gross Revenue Total Events	$175,470	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$15,982	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,713	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$18,362	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$55,489	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$18,300	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$8,869	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$119,715	DirectExpenseSummaryEventsAmt
Net Income Summary	$55,755	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CHARITABLE THERAPY CARE FOR LOW INCOME ANDOR UNDERINSURED FAMILIES	GrantTypeTxt
Recipient	167	RecipientCnt
Cash Grant	$1,221,908	CashGrantAmt
Valuation Method Used	BLENDED FMV	ValuationMethodUsedDesc
Non Cash Assistance	PT OT THERAPY AND CONDUCTIVE EDUCATION SERVICES	NonCashAssistanceDesc

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$24,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV RENTAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	IN KIND PROFESSIONAL FEES	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV AUDIT SERVICES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 APPROVAL; 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 CONFLICT 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 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 PEOPLE 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.