2025-09-04T11:09:22-07:00 2024-12-31 362893231 Roche Scholz Roche & Walsh Ltd 9480 Enterprise Dr Mokena IL 60448 990 2024-01-01 364259162 Center for Independence through Conductive Education Inc CENT 7085880833 100 W Plainfield Rd Countryside IL 60525 Patricia Herbst Executive Director 7085880833 2025-07-25 true true Cathryn Kelly P00573636 7083263939 2024 2025-03-06 01:10:19Z Center for Independence Patricia Herbst 100 W Plainfield Rd La Grange IL 60525 3557180 false X N/A X 1997 IL To help children and young adults with disabilities achieve their highest level of indepedence in the home, school, comunity and workforce. 10 10 32 140 0 0 1502742 1189290 2088628 2076378 133674 129996 55755 85973 3780799 3481637 1221908 1184630 0 1697012 1741496 0 76500 658398 371915 3577318 3298041 203481 183596 2321728 2445894 329929 270499 1991799 2175395 To help children and young adults with disabilities achieve their highest level of indepedence in the home, school, comunity and workforce. false false 2710639 1184630 1979929 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. 313302 0 96449 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. 3023941 true true false false false false false false false false true false false true true false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 2 0 true 32 true false false false false true true true true false false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false IL X Patricia Herbst 7085880833 100 W Plainfield Rd Countryside IL 60525 Patricia Herbst Executive Director 40.00 X 151100 0 0 Clayton Kalweit President/Chair 2.00 X X 0 0 0 John Thomas Vice Chair 2.00 X X 0 0 0 Tracy Lewis Treasurer 2.00 X X 0 0 0 Erick Valdez Secretary 2.00 X X 0 0 0 Matthew Coleman Director 2.00 X 0 0 0 Marni Harris Director 2.00 X 0 0 0 Charles Herbst Director 2.00 X 0 0 0 Jose Maldonado Director 2.00 X 0 0 0 Roberta O'Shea PHD DPT Director 2.00 X 0 0 0 Shirley Sains Director 2.00 X 0 0 0 151100 0 0 1 false true false 312674 876616 19000 1189290 Program Fees (Net) 621300 891748 0 0 Charitable Service 621300 1184630 0 0 2076378 127996 0 0 2000 0 2000 2000 2000 0 0 161516 312674 75543 85973 0 85973 3481637 2206374 0 85973 1184630 1184630 151100 60440 67995 22665 1176143 1117325 37083 21735 182556 161996 14453 6107 135623 120349 10737 4537 96074 85254 7606 3214 1173 773 400 0 27337 0 27337 0 29771 10544 12345 6882 9245 9245 0 0 56628 26690 18578 11360 60187 60187 0 0 1393 1393 0 0 70362 69296 1066 0 34807 34807 0 0 13452 13452 0 0 Program Materials 66300 66300 0 0 Other 1260 1260 0 0 3298041 3023941 197600 76500 491152 680517 62353 82953 1353795 917194 471408 436601 634834 737425 661981 508398 2321728 2445894 48617 39071 281312 181880 0 49548 329929 270499 X 1691799 1875395 300000 300000 1991799 2175395 2321728 2445894 183596 X false true X true false X 0 0 947241 1054992 1101384 1135699 1275263 5514579 505987 709718 814210 866720 891748 3788383 0 0 1453228 1764710 1915594 2002419 2167011 9302962 129256 173693 137493 223947 421015 1085404 49099 26940 18271 33207 18314 145831 178355 200633 155764 257154 439329 1231235 8071727 59424 84748 133674 127996 405842 59424 84748 133674 127996 405842 9708804 0.83140 0.85410 0.04180 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 325950 186063 139887 0 847414 599004 248410 0 180431 132127 48304 0 0 0 0 436601 Other Current Assets 646 Certificates of Deposit 459044 Operating Lease Right-of-Use Asset 48708 508398 Operating Lease Liability 49548 49548 2297007 2297007 1184630 1184630 3481637 2113411 2113411 1184630 1184630 3298041 Pt XI, Line 4b Grants and other assistance to individuals; charitable therapy care for low-income and/or underinsured families. Pt XII, Line 4b Grants and other assistance to individuals; charitable therapy care for low-income and/or underinsured families. CS Golf 381337 269534 111803 6630 1072 19248 32803 6400 5374 WTC Dinner 68381 36140 32241 1000 1303 445 674 2 24472 7000 17472 594 474190 312674 161516 8224 1072 19248 34106 6845 6048 75543 85973 true Charitable Therapy Care for Low Income and/or Underinsured families 172 1184630 0 Blended FMV PT, OT Therapy and Conductive Education X X false false false false false false false false false Patricia Herbst 146100 0 5000 0 0 0 22665 0 6679 0 180444 0 0 0 Pt VI, Line 2 The executive director is married to a board member, Charles Herbst. Pt VI, Line 11b The tax return is presented to the board of directors for review and approval; the board meets 8 times per year. Pt 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. Pt VI, Line 15a The Center for Independence Board of Directors delegates the executive compensation review process to the executive comittee per the by laws. The executive committee functions 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 for the position. 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 committee are presented to the full board for approval. Pt VI, Line 15b Same as above for executive director. Pt 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.