CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION INC (EIN 36-4259162)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-22
IRS object ID: 202212659349300116
Schema version: 2021v4.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-22T09:28:28-04:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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 HERBST	PersonNm
Person Title	EXECUTIVE DIREC	PersonTitleTxt
Phone	7085880833	PhoneNum
Signature	2022-08-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PATRICIA	PersonFirstNm
Person Last	HERBST	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Laura Brichetto RTRP	PreparerPersonNm
PTIN	P00214893	PTIN
Phone	8472590030	PhoneNum
Preparation	2022-09-22	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$3,175,782	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 THROUGH CONDUCTIVE EDUCATION 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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,103,856	PYContributionsGrantsAmt
CY Contributions Grants	$1,228,939	CYContributionsGrantsAmt
PY Program Service Revenue	$1,408,405	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,750,328	CYProgramServiceRevenueAmt
PY Investment Income	$59,424	PYInvestmentIncomeAmt
CY Investment Income	$84,748	CYInvestmentIncomeAmt
PY Other Revenue	$63,485	PYOtherRevenueAmt
CY Other Revenue	$46,153	CYOtherRevenueAmt
PY Total Revenue	$2,635,170	PYTotalRevenueAmt
CY Total Revenue	$3,110,168	CYTotalRevenueAmt
PY Grants And Similar Paid	$902,418	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,040,610	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,426,397	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,545,588	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$76,742	CYTotalFundraisingExpenseAmt
PY Other Expenses	$246,503	PYOtherExpensesAmt
CY Other Expenses	$273,858	CYOtherExpensesAmt
PY Total Expenses	$2,575,318	PYTotalExpensesAmt
CY Total Expenses	$2,860,056	CYTotalExpensesAmt
PY Revenues Less Expenses	$59,852	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$250,112	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,918,797	TotalAssetsBOYAmt
Total Assets EOY	$2,117,472	TotalAssetsEOYAmt
Total Liabilities BOY	$302,414	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$250,977	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,616,383	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,866,495	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION 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	$2,376,870	ExpenseAmt
Grant	$1,040,610	GrantAmt
Revenue	$1,454,229	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	$246,573	ExpenseAmt
Revenue	$254,835	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	$2,623,443	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	false	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	34	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	7085880803	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 (13 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)	$138,500	$0	$0
JAMIE GANCAYCO MD FAAP
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
ROBERTA OSHEA PHD DPT
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
PERLA ZAVALA
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
MARNI HARRIS
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
TRACY LEWIS
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
STEVEN HESSLAU
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
JOHN THOMAS
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
CHARLES HERBST
DIRECTOR	2.00	0.00		$0	$0	$0	Yes (X)
SHIRLEY SAINS
PRESIDENT	2.00	0.00		$0	$0	$0	Yes (X)	Yes (X)
EILEEN LETTS
TREASURER	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)
CLAYTON KALWEIT
VICE CHAIR	2.00	0.00		$0	$0	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$138,500	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	$23,227	FederatedCampaignsAmt
Fundraising	$291,887	FundraisingAmt
Government Grants	$220,100	GovernmentGrantsAmt
All Other Contributions	$693,725	AllOtherContributionsAmt
Noncash Contributions	$24,000	NoncashContributionsAmt
Total Contributions	$1,228,939	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES NET	621300	$709,718	$709,718
CHARITABLE SERVICE	621300	$1,040,610	$1,040,610

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,750,328	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,748	TotalRevenueColumnAmt
Related Or Exempt Func Income	$84,748	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$111,767	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$291,887	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$65,614	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,153	TotalRevenueColumnAmt
Exclusion	$46,153	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,110,168	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,835,076	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$46,153	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,040,610	TotalAmt
Program Services	$1,040,610	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$138,500	TotalAmt
Program Services	$62,325	ProgramServicesAmt
Management And General	$55,400	ManagementAndGeneralAmt
Fundraising	$20,775	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,054,505	TotalAmt
Program Services	$998,000	ProgramServicesAmt
Management And General	$37,523	ManagementAndGeneralAmt
Fundraising	$18,982	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$162,048	TotalAmt
Program Services	$142,146	ProgramServicesAmt
Management And General	$13,938	ManagementAndGeneralAmt
Fundraising	$5,964	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$105,645	TotalAmt
Program Services	$96,247	ProgramServicesAmt
Management And General	$5,819	ManagementAndGeneralAmt
Fundraising	$3,579	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$84,890	TotalAmt
Program Services	$74,741	ProgramServicesAmt
Management And General	$7,108	ManagementAndGeneralAmt
Fundraising	$3,041	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,465	TotalAmt
Program Services	$2,465	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,917	TotalAmt
Program Services	$869	ProgramServicesAmt
Management And General	$13,048	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,043	TotalAmt
Program Services	$6,255	ProgramServicesAmt
Management And General	$7,153	ManagementAndGeneralAmt
Fundraising	$9,635	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,850	TotalAmt
Program Services	$5,800	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,185	TotalAmt
Program Services	$27,883	ProgramServicesAmt
Management And General	$15,885	ManagementAndGeneralAmt
Fundraising	$14,417	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,968	TotalAmt
Program Services	$42,968	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$391	TotalAmt
Program Services	$391	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,739	TotalAmt
Program Services	$14,443	ProgramServicesAmt
Management And General	$3,947	ManagementAndGeneralAmt
Fundraising	$349	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,541	TotalAmt
Program Services	$34,541	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,580	TotalAmt
Program Services	$12,580	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM MATERIALS	$59,242	$59,242
OTHER	$1,937	$1,937

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,860,056	TotalAmt
Program Services	$2,623,443	ProgramServicesAmt
Management And General	$159,871	ManagementAndGeneralAmt
Fundraising	$76,742	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$793,678	BOYAmt
EOY	$757,402	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,357	BOYAmt
EOY	$33,119	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$856,385	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$570,489	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$306,346	BOYAmt
EOY	$285,896	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$383,769	BOYAmt
EOY	$635,813	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$405,647	BOYAmt
EOY	$405,242	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,918,797	BOYAmt
EOY	$2,117,472	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,414	BOYAmt
EOY	$36,727	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$282,000	BOYAmt
EOY	$214,250	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$302,414	BOYAmt
EOY	$250,977	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	$1,616,383	BOYAmt
EOY	$1,866,495	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,616,383	BOYAmt
EOY	$1,866,495	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,918,797	BOYAmt
EOY	$2,117,472	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$250,112	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	$857,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,042,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,041,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$947,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,054,992	CurrentTaxYearAmt
Total	$4,944,536	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$553,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$544,771	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$471,516	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$505,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$709,718	CurrentTaxYearAmt
Total	$2,785,329	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,410,983	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,587,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,513,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,453,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,764,710	CurrentTaxYearAmt
Total	$7,729,865	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,997	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,651	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129,256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,693	CurrentTaxYearAmt
Total	$705,300	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,554	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,940	CurrentTaxYearAmt
Total	$204,661	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$198,359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$178,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,633	CurrentTaxYearAmt
Total	$909,961	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,819,904	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$40,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,748	CurrentTaxYearAmt
Total	$192,429	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$40,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,748	CurrentTaxYearAmt
Total	$192,429	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,418,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,587,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,553,938	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,512,652	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,849,458	CurrentTaxYearAmt
Total	$7,922,294	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.86080	PublicSupportCY509Pct
Public Support PY509	0.86530	PublicSupportPY509Pct
Investment Income CY	0.02000	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	UNUSUAL GRANTS NOT INCLUDED ON LINE 1 COLUMNS D AND E2017 $272,000 USED FOR STARTUP OF NEW PROGRAM2018 $186,827 USED FOR STARTUP OF NEW PROGRAM2018 $ 50,000 USED FOR CAPITAL IMPROVEMENTS AT NEW LOCATION2019 $107,500 USED FOR STARTUP OF NEW PROGRAM2020 $220,100 USED FOR PAYROLL AND OTHER RELATED EXPENSES FROM LOAN FORGIVENESS UNDER THE PAYCHECK PROTECTION PROGRAM2021 $220,100 USED FOR PAYROLL AND OTHER RELATED EXPENSES FROM LOAN FORGIVENESS UNDER THE PAYCHECK PROTECTION PROGRAM	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	$161,618	DepreciationAmt
Book Value	$164,332	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$403,681	OtherCostOrOtherBasisAmt
Depreciation	$282,117	DepreciationAmt
Book Value	$121,564	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,194	OtherCostOrOtherBasisAmt
Depreciation	$112,194	DepreciationAmt

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	$285,896	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OTHER CURRENT ASSETS	$646
CERTIFICATES OF DEPOSIT	$404,596

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$405,242	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$2,069,558	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,069,558	RevenueSubtotalAmt
Other Revenues Not Included	$1,040,610	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,040,610	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,110,168	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,819,446	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,819,446	ExpensesSubtotalAmt
Other Expenses Not Included	$1,040,610	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,040,610	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,860,056	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other revenues included on Form 990 (Part XI, line 4b)	CHARITABLE SERVICE $1,040,610
Other expenses not included on Form 990 (Part XII, line 2d)	CHARITABLE SERVICE $1,040,610

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CS GOLF	Event1Nm
Gross Receipts Event1	$286,311	GrossReceiptsEvent1Amt
Charitable Contri Event1	$199,146	CharitableContriEvent1Amt
Gross Revenue Event1	$87,165	GrossRevenueEvent1Amt
Cash Prizes Event1	$9,150	CashPrizesEvent1Amt
Non Cash Prizes Event1	$2,036	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$7,324	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$22,862	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,900	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,240	OtherDirectExpensesEvent1Amt
Event2	NW DINNER	Event2Nm
Gross Receipts Event2	$87,848	GrossReceiptsEvent2Amt
Charitable Contri Event2	$73,473	CharitableContriEvent2Amt
Gross Revenue Event2	$14,375	GrossRevenueEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$29,495	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$19,268	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$10,227	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$3,000	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$6,002	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$100	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$403,654	GrossReceiptsTotalAmt
Charitable Contributions Tot	$291,887	CharitableContributionsTotAmt
Gross Revenue Total Events	$111,767	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$9,150	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,036	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,324	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$28,864	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,900	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,340	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$65,614	DirectExpenseSummaryEventsAmt
Net Income Summary	$46,153	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	144	RecipientCnt
Non Cash Assistance	$1,040,610	NonCashAssistanceAmt
Valuation Method Used	BLENDED FMV	ValuationMethodUsedDesc
Non Cash Assistance	PT OT THERAPY AND CONDUCTIVE EDUCATION SERVICES	NonCashAssistanceDesc

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.