CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION INC (EIN 36-4259162)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-08-23
IRS object ID: 202142359349301059
Schema version: 2020v4.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-23T12:37:57-04:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-05-12	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	2021-08-23	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$2,697,390	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	31	TotalEmployeeCnt
Total Volunteers	165	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,033,109	PYContributionsGrantsAmt
CY Contributions Grants	$1,103,856	CYContributionsGrantsAmt
PY Program Service Revenue	$1,356,694	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,408,405	CYProgramServiceRevenueAmt
PY Investment Income	$40,692	PYInvestmentIncomeAmt
CY Investment Income	$59,424	CYInvestmentIncomeAmt
PY Other Revenue	$116,121	PYOtherRevenueAmt
CY Other Revenue	$63,485	CYOtherRevenueAmt
PY Total Revenue	$2,546,616	PYTotalRevenueAmt
CY Total Revenue	$2,635,170	CYTotalRevenueAmt
PY Grants And Similar Paid	$885,178	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$902,418	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,281,905	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,426,397	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$59,094	CYTotalFundraisingExpenseAmt
PY Other Expenses	$349,053	PYOtherExpensesAmt
CY Other Expenses	$246,503	CYOtherExpensesAmt
PY Total Expenses	$2,516,136	PYTotalExpensesAmt
CY Total Expenses	$2,575,318	CYTotalExpensesAmt
PY Revenues Less Expenses	$30,480	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$59,852	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,712,854	TotalAssetsBOYAmt
Total Assets EOY	$1,918,797	TotalAssetsEOYAmt
Total Liabilities BOY	$156,323	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$302,414	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,556,531	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,616,383	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	$2,094,018	ExpenseAmt
Grant	$902,418	GrantAmt
Revenue	$1,394,476	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	$306,260	ExpenseAmt
Revenue	$266,962	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	$2,400,278	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	31	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)	$131,200	$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	$131,200	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	$17,560	FederatedCampaignsAmt
Fundraising	$196,453	FundraisingAmt
Government Grants	$220,100	GovernmentGrantsAmt
All Other Contributions	$669,743	AllOtherContributionsAmt
Noncash Contributions	$24,000	NoncashContributionsAmt
Total Contributions	$1,103,856	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES NET	621300	$505,987	$505,987
CHARITABLE SERVICE	621300	$902,418	$902,418

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,408,405	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,424	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59,424	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$125,705	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$196,453	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$62,220	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,485	TotalRevenueColumnAmt
Exclusion	$63,485	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,635,170	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,467,829	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$63,485	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$902,418	TotalAmt
Program Services	$902,418	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$131,200	TotalAmt
Program Services	$65,600	ProgramServicesAmt
Management And General	$45,920	ManagementAndGeneralAmt
Fundraising	$19,680	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$969,073	TotalAmt
Program Services	$939,602	ProgramServicesAmt
Management And General	$15,856	ManagementAndGeneralAmt
Fundraising	$13,615	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$149,783	TotalAmt
Program Services	$135,521	ProgramServicesAmt
Management And General	$9,267	ManagementAndGeneralAmt
Fundraising	$4,995	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$107,379	TotalAmt
Program Services	$99,711	ProgramServicesAmt
Management And General	$4,811	ManagementAndGeneralAmt
Fundraising	$2,857	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$68,962	TotalAmt
Program Services	$62,106	ProgramServicesAmt
Management And General	$4,434	ManagementAndGeneralAmt
Fundraising	$2,422	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,580	TotalAmt
Program Services	$1,580	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,180	TotalAmt
Management And General	$24,180	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,219	TotalAmt
Program Services	$10,219	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,267	TotalAmt
Program Services	$2,267	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,284	TotalAmt
Program Services	$36,691	ProgramServicesAmt
Management And General	$7,677	ManagementAndGeneralAmt
Fundraising	$11,916	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,114	TotalAmt
Program Services	$35,114	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$258	TotalAmt
Program Services	$258	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,779	TotalAmt
Program Services	$11,044	ProgramServicesAmt
Management And General	$582	ManagementAndGeneralAmt
Fundraising	$153	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$38,824	TotalAmt
Program Services	$38,824	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,398	TotalAmt
Program Services	$13,398	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STIPENDS	$8,547	$8,547
PROGRAM MATERIALS	$37,442	$35,475	$1,967
OTHER	$6,611	$1,903	$1,252	$3,456

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,575,318	TotalAmt
Program Services	$2,400,278	ProgramServicesAmt
Management And General	$115,946	ManagementAndGeneralAmt
Fundraising	$59,094	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$359,202	BOYAmt
EOY	$793,678	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$59,777	BOYAmt
EOY	$29,357	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,595	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$842,293	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$535,947	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$324,170	BOYAmt
EOY	$306,346	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$241,973	BOYAmt
EOY	$383,769	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$725,137	BOYAmt
EOY	$405,647	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,712,854	BOYAmt
EOY	$1,918,797	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,948	BOYAmt
EOY	$20,414	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$134,375	BOYAmt
EOY	$282,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$156,323	BOYAmt
EOY	$302,414	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	$1,556,531	BOYAmt
EOY	$1,616,383	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,556,531	BOYAmt
EOY	$1,616,383	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,712,854	BOYAmt
EOY	$1,918,797	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$59,852	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	$796,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$857,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,042,927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,041,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$947,241	CurrentTaxYearAmt
Total	$4,686,178	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$554,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$553,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$544,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$471,516	CurrentTaxYearMinus1YearAmt
Current Tax Year	$505,987	CurrentTaxYearAmt
Total	$2,630,216	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,351,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,410,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,587,698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,513,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,453,228	CurrentTaxYearAmt
Total	$7,316,394	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,997	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,256	CurrentTaxYearAmt
Total	$625,549	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,320	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,360	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,099	CurrentTaxYearAmt
Total	$260,041	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$198,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$178,355	CurrentTaxYearAmt
Total	$885,590	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,430,804	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$40,692	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,424	CurrentTaxYearAmt
Total	$115,121	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$40,692	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,424	CurrentTaxYearAmt
Total	$115,121	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,358,679	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,418,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,587,698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,553,938	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,512,652	CurrentTaxYearAmt
Total	$7,431,515	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.86530	PublicSupportCY509Pct
Public Support PY509	0.87110	PublicSupportPY509Pct
Investment Income CY	0.02000	InvestmentIncomeCYPct
Investment Income PY	0.01000	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 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	$153,469	DepreciationAmt
Book Value	$172,481	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$389,589	OtherCostOrOtherBasisAmt
Depreciation	$255,724	DepreciationAmt
Book Value	$133,865	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	$306,346	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OTHER CURRENT ASSETS	$3,241
CERTIFICATES OF DEPOSIT	$402,406

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$405,647	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,732,752	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,732,752	RevenueSubtotalAmt
Other Revenues Not Included	$902,418	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$902,418	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,635,170	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,672,900	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,672,900	ExpensesSubtotalAmt
Other Expenses Not Included	$902,418	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$902,418	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,575,318	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CS GOLF	Event1Nm
Gross Receipts Event1	$171,506	GrossReceiptsEvent1Amt
Charitable Contri Event1	$96,801	CharitableContriEvent1Amt
Gross Revenue Event1	$74,705	GrossRevenueEvent1Amt
Cash Prizes Event1	$5,890	CashPrizesEvent1Amt
Non Cash Prizes Event1	$2,448	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$8,123	RentFacilityCostsEvent1Amt
Entertainment Event1	$7,750	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,887	OtherDirectExpensesEvent1Amt
Event2	NW DINNER	Event2Nm
Gross Receipts Event2	$117,769	GrossReceiptsEvent2Amt
Charitable Contri Event2	$71,034	CharitableContriEvent2Amt
Gross Revenue Event2	$46,735	GrossRevenueEvent2Amt
Cash Prizes Event2	$2,000	CashPrizesEvent2Amt
Food And Beverage Event2	$11,821	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,200	EntertainmentEvent2Amt
Other Direct Expenses Event2	$8,356	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$32,883	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$28,618	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$4,265	GrossRevenueOtherEventsAmt
Entertainment Other Events	$6,900	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,845	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$322,158	GrossReceiptsTotalAmt
Charitable Contributions Tot	$196,453	CharitableContributionsTotAmt
Gross Revenue Total Events	$125,705	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$7,890	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,448	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$8,123	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,821	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$18,850	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$13,088	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$62,220	DirectExpenseSummaryEventsAmt
Net Income Summary	$63,485	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	130	RecipientCnt
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.